| 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
| शुशिल(Self) MP-31-006-044-003/53-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
2
| MOTILAL(Self) MP-31-006-044-003/115-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
3
| PUSHIYA(Wife) MP-31-006-044-003/115-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
4
| अनिता(Wife) MP-31-006-044-003/53-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
5
| समोता(Wife) MP-31-006-044-003/95-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
6
| manoj(Son) MP-31-006-044-003/34 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
7
| Mnisha(Daughter) MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
8
| पीण्टू(Son) MP-31-006-044-003/116 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
9
| सालकराम MP-31-006-044-003/277 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
10
| प्रेमवति MP-31-006-044-003/277 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
11
| मोतीलाल(Self) MP-31-006-044-003/95-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARNI | SBIN0006676 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
12
| सुगरती MP-31-006-044-003/34 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
13
| कमलसिंग MP-31-006-044-003/257 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
14
| kavita(Wife) MP-31-006-044-003/116-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
15
| rakesh(Self) MP-31-006-044-003/116-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
16
| mamta(Wife) MP-31-006-044-003/116-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
17
| देलुसिंग MP-31-006-044-003/121 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
18
| भागा MP-31-006-044-003/121 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
19
| बालकराम MP-31-006-044-003/136 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
20
| इमरतिबाइ MP-31-006-044-003/116 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
21
| नरेश MP-31-006-044-003/116 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
22
| kailash(Self) MP-31-006-044-003/95-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
23
| sulanti(Wife) MP-31-006-044-003/95-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
24
| मल्लो(Wife) MP-31-006-044-003/54-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
25
| भंगीलाल(Self) MP-31-006-044-003/54-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL043940
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |