| 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
| धर्मेन्द्र परमाल(Self) MP-06-004-051-001/300-C | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706004051WL044313
| Credited |
13/12/2017
|
|
|
2
| तरनुम(Wife) MP-06-004-051-001/18 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ORIENTAL BANK OF COMM. | GUNA | ORBC0100610 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
3
| ashok(Self) MP-06-004-051-001/749 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | GUNA | BKDN0811290 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
4
| बवलू गुडडी(Self) MP-06-004-051-001/14-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
5
| रामप्रसाद MP-06-004-051-001/438 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
6
| सीताराम MP-06-004-051-001/494 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
7
| भगवानलाल(Self) MP-06-004-051-001/498 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
8
| kalla(Self) MP-06-004-051-001/728 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
9
| sudama(Wife) MP-06-004-051-001/723 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
13/12/2017
|
|
|
10
| प्रतापसिहं MP-06-004-051-001/616 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
11
| जगदीश MP-06-004-051-001/670 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
12
| कैलाश MP-06-004-051-001/439 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
13
| dheeraj(Self) MP-06-004-051-001/725 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
14
| munesh(Self) MP-06-004-051-001/726 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
15
| अशोक MP-06-004-051-001/489 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
16
| बृजभान परमाल(Self) MP-06-004-051-001/300-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
17
| भूरा परमाल(Self) MP-06-004-051-001/300-B | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
18
| रवि (Self) MP-06-004-051-001/14-B | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
19
| विजयसिंह (Self) MP-06-004-051-001/214-A | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004WL067077
|
|
|
|
|
20
| गुलावखॉं(Self) MP-06-004-051-001/206 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | GUNA | UBIN0541061 |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
21
| सुमन बाई(Wife) MP-06-004-051-001/297 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SYNDICATE BANK | GWALIOR | SYNB0007780 |
1706004051WL044313
| Credited |
13/12/2017
|
|
|
22
| धर्मवीर हमीरसिंह(Self) MP-06-004-051-001/297 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | HAT ROAD GUNA | SBIN0RRMBGB |
1706004051WL044313
| Credited |
14/12/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |