| 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
| GARIB DAS(Self) MP-43-001-062-003/438 | OTHER |
देवपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1743001WL030280
|
|
|
|
|
2
| SUGNA(Wife) MP-43-001-062-003/438 | OTHER |
देवपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1743001WL030280
|
|
|
|
|
3
| प्रेमशंकर रामभरोस(Self) MP-43-001-062-001/140 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
4
| पवन प्रेमशंकर(Son) MP-43-001-062-001/140 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
5
| रामरतन बालाराम(Self) MP-43-001-062-001/212 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
6
| श्याम(Wife) MP-43-001-062-001/212 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
7
| बलदेव मुकुंदराम(Self) MP-43-001-062-003/332 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khirkiya | CBIN0R20002 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
8
| अतरबाई बलदेव(Wife) MP-43-001-062-003/332 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khirkiya | CBIN0R20002 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
9
| रेवाराम गुलाब(Self) MP-43-001-062-001/41 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
10
| मांगीलाल गोबरया(Self) MP-43-001-062-001/120 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
11
| मंगी(Wife) MP-43-001-062-001/120 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
12
| जगदीश दयाराम(Self) MP-43-001-062-001/59 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
13
| पार्वती(Wife) MP-43-001-062-001/59 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
14
| सीप्रा(Wife) MP-43-001-062-001/88 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
15
| रामविलास(Son) MP-43-001-062-001/88 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
16
| राजेश MP-43-001-062-001/399 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
17
| पार्वती(Self) MP-43-001-062-001/65 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
18
| शोभाराम(Son) MP-43-001-062-001/65 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
19
| अमरसिंह मोहन(Self) MP-43-001-062-001/67 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
20
| श्रवण सुखराम(Self) MP-43-001-062-003/249 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
21
| लक्ष्मी श्रवण(Wife) MP-43-001-062-003/249 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
22
| तेजराम सुंदरलाल(Self) MP-43-001-062-003/368 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
23
| कपूरीबाई तेजराम(Wife) MP-43-001-062-003/368 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
24
| अनिता(Wife) MP-43-001-062-001/392 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
25
| रूपसिंह मांगीलाल(Self) MP-43-001-062-001/35 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
26
| रामबाई(Wife) MP-43-001-062-001/35 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
27
| कृपाशंकर रामभरोस(Self) MP-43-001-062-001/110 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
28
| कविताबाई(Wife) MP-43-001-062-001/110 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL030280
| Credited |
10/09/2018
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |