| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| धनतूरी बाई(Wife) MP-06-004-072-002/46 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
2
| अजब सिह(Father) MP-06-004-072-002/57 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
3
| विमला बाई(Mother) MP-06-004-072-002/57 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
4
| DESHRAJ AHIRWAR(Self) MP-06-004-072-002/57-B | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
5
| रमेश(Self) MP-06-004-072-002/70 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
6
| GOLU(Self) MP-06-004-072-002/77-A | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
7
| रविन्द्र(Son) MP-06-004-072-002/78 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
8
| SUNIL AHIRWAR(Self) MP-06-004-072-002/97-A | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
9
| SEELA BAI(Husband) MP-06-004-072-002/97-A | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
10
| शीला बाई(Wife) MP-06-004-072-002/41 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
11
| भूरियाबाई(Wife) MP-06-004-072-002/6 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
12
| हरतूम सिह(Self) MP-06-004-072-002/55 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
13
| रतनबाई(Wife) MP-06-004-072-002/76 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
14
| अचलबाई(Wife) MP-06-004-072-002/9 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
15
| अर्जुनसिह(Self) MP-06-004-072-002/9 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
16
| रविदास(Self) MP-06-004-072-002/44 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
17
| धनबाई(Wife) MP-06-004-072-002/51 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
18
| दिनेश(Self) MP-06-004-072-002/54 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
19
| मगंतू(Self) MP-06-004-072-002/66 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
20
| हरलाल(Self) MP-06-004-072-002/89 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | GUNA | ICIC0000760 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
21
| शीतलप्रसाद(Self) MP-06-004-072-002/90 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
22
| लल्लीराम(Self) MP-06-004-072-002/93 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
23
| रघुवीरसिंह(Self) MP-06-004-072-002/76 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
24
| हरबीरसिंह(Self) MP-06-004-072-002/80 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
25
| ओमवती(Wife) MP-06-004-072-002/80 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
26
| घनश्याम(Self) MP-06-004-072-002/82 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
27
| लालाराम(Self) MP-06-004-072-002/50 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
28
| रामकृष्ण(Self) MP-06-004-072-002/51 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
29
| फूल बाई(Wife) MP-06-004-072-002/63 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
30
| दिमानसिंह(Self) MP-06-004-072-002/85 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA GIRD | SBIN0017104 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
31
| घनश्याम(Self) MP-06-004-072-002/6 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
32
| पहलबान सिह(Self) MP-06-004-072-002/45 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA GIRD | SBIN0017104 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
33
| बाबूलाल(Self) MP-06-004-072-002/62 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HAT ROAD, GUNA | SBIN0030519 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
34
| रमेश कुमार(Self) MP-06-004-072-002/97 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HAT ROAD, GUNA | SBIN0030519 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
35
| भागवती बाई(Wife) MP-06-004-072-002/44 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GOVT.BUSINESS BRANCH, GUNA | SBIN0030081 |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
36
| दौला(Self) MP-06-004-072-002/46 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004072WL013449
| Credited |
04/07/2018
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | 0 | | | | | | | | | | | | | | |