| 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
| kalu(Self) MP-27-005-056-001/505 | SC |
खडेर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
|
|
|
|
|
2
| suraj(Self) MP-27-005-056-001/505-A | ST |
खडेर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
|
|
|
|
|
3
| asraf kha(Self) MP-27-005-056-001/450 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
4
| rajendra(Self) MP-27-005-056-001/451 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
5
| geeta bai(Self) MP-27-005-056-001/452 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
6
| suresh(Self) MP-27-005-056-001/454 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
7
| shankar(Self) MP-27-005-056-001/455 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
8
| shibcharan(Self) MP-27-005-056-001/456 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
9
| GUTAI(Self) MP-27-005-056-001/500 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
10
| vishvanath(Self) MP-27-005-056-001/501 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
11
| gendalal(Self) MP-27-005-056-001/502 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
12
| bablul(Self) MP-27-005-056-001/503 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
13
| kalu(Self) MP-27-005-056-001/504 | ST |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
14
| bahadur(Self) MP-27-005-056-001/506 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
15
| शोकत(Self) MP-27-005-056-001/45 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL051735
| Credited |
25/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 13 | 13 | 13 | 1 | | | | | | | | | | | | | | |