| 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
| किशुनलाल MP-09-005-009-001/201 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL034930
| Credited |
31/07/2021
|
|
|
2
| संजय(Self) MP-09-005-009-001/201-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL034930
| Credited |
31/07/2021
|
|
|
3
| अमर सिंह MP-09-005-009-001/90-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL034930
| Credited |
31/07/2021
|
|
|
4
| बतखू MP-09-005-009-001/259 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL034930
| Credited |
31/07/2021
|
|
|
5
| जुम्मी MP-09-005-009-001/259 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL034930
| Credited |
31/07/2021
|
|
|
6
| Gulsheq(Self) MP-09-005-009-001/137-a | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL034930
| Credited |
31/07/2021
|
|
|
7
| अंजना(Wife) MP-09-005-009-001/137-a | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL034930
| Credited |
31/07/2021
|
|
|
8
| प्रेमबाई MP-09-005-009-001/201 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL034930
| Credited |
31/07/2021
|
|
|
9
| वर्षा(Wife) MP-09-005-009-001/201-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL034930
| Credited |
31/07/2021
|
|
|
10
| सब्बीबाई MP-09-005-009-001/90 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL034930
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |