| 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
| फूल्लोबाई(Wife) MP-31-006-031-002/59 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL141216
| Credited |
05/03/2022
|
|
|
2
| पूरन/श्यामलाल MP-31-006-031-002/83 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL141216
| Credited |
05/03/2022
|
|
|
3
| जगदीश MP-31-006-031-002/83 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL141216
| Credited |
04/03/2022
|
|
|
4
| गज्जू/बद्धू MP-31-006-031-002/73 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL141216
| Credited |
05/03/2022
|
|
|
5
| किसनू/ओझा MP-31-006-031-002/74 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL141216
| Credited |
04/03/2022
|
|
|
6
| बतन MP-31-006-031-002/82 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL141216
| Credited |
05/03/2022
|
|
|
7
| imla(Wife) MP-31-006-031-002/82-A | ST |
केरिया ऊमरी रै .
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL141216
| Credited |
04/03/2022
|
|
|
8
| इन्दर(Self) MP-31-006-031-002/6 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL141216
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |