| 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
| Lakhan Singh(Son) MP-15-008-071-003/262 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
2
| Kamalesh kumar kewat(Son) MP-15-008-071-003/344 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008071WL084337
| Credited |
03/10/2020
|
|
|
3
| इन्द्रप्रताप(Son) MP-15-008-071-003/214 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL084337
| Credited |
06/10/2020
|
|
|
4
| Ram Prasad Prajapati(Son) MP-15-008-071-003/222 | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL084337
| Credited |
06/10/2020
|
|
|
5
| शेसमन साहू(Self) MP-15-008-071-003/11 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SANJAY NAGAR | UBIN0545252 |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
6
| Raimatiya(Wife) MP-15-008-071-003/327 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Bargawan | IDIB000B663 |
1715008071WL084337
| Credited |
03/10/2020
|
|
|
7
| Sumitra(Wife) MP-15-008-071-003/37-A | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008071WL084337
| Credited |
03/10/2020
|
|
|
8
| Sukhsen Singh(Self) MP-15-008-071-003/327 | ST |
बजौडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
|
|
|
|
|
9
| Mangal singh(Son) MP-15-008-071-003/150 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
10
| kusumkali(Wife) MP-15-008-071-003/285-A | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
11
| Rampal Singh(Son) MP-15-008-071-003/262 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
12
| Ashman Singh(Self) MP-15-008-071-003/285-A | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
13
| रांची(Wife) MP-15-008-071-003/221 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
14
| Baban singh(Brother) MP-15-008-071-003/302 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
15
| Phoolmati(Mother) MP-15-008-071-003/329 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
16
| जागबली(Wife) MP-15-008-071-003/153 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
17
| कमलेश साकेत(Self) MP-15-008-071-003/119 | SC |
बजौडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
|
|
|
|
|
18
| छोटेलाल सिह(Self) MP-15-008-071-003/238 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
19
| समलिया(Wife) MP-15-008-071-003/246 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
20
| बहादुर सिह(Self) MP-15-008-071-003/262 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
21
| राकेश कुमार नाई(Self) MP-15-008-071-003/64-B | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL084337
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |