| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| निर्मान(Self) MP-10-003-044-001/4 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
2
| जयकुमार अहिरवार MP-10-003-044-001/268 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
3
| इन्द्रमानसिह(Self) MP-10-003-044-001/36 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
4
| राजपाल MP-10-003-044-001/277 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
5
| पैरावाई(Wife) MP-10-003-044-001/5 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
6
| damodar(Self) MP-10-003-044-001/241-B | SC |
रजौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
7
| दिनेश MP-10-003-044-001/275 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
8
| दयाराम(Self) MP-10-003-044-001/37 | ST |
रजौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ALLAHABAD BANK | SAGAR | ALLA0210477 |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
9
| syam babu(Self) MP-10-003-044-002/269-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
10
| amar(Self) MP-10-003-044-002/288-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
11
| kanchedi(Self) MP-10-003-044-002/37-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
12
| dwarika(Self) MP-10-003-044-002/94-D | SC |
खड़ौआ
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL250707
| Credited |
04/04/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |