| 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
| प्रेमसिंह(Self) MP-38-008-010-004/192-A | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738008WL062157
| Credited |
30/06/2021
|
|
|
2
| लाभसिंह(Self) MP-38-008-010-003/71-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062157
| Credited |
30/06/2021
|
|
|
3
| Shatrughan meravi(Self) MP-38-008-010-003/378-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062157
| Credited |
30/06/2021
|
|
|
4
| SURENDRA(Self) MP-38-008-010-003/316-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062157
| Credited |
30/06/2021
|
|
|
5
| RAMBATI(Wife) MP-38-008-010-003/316-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062157
| Credited |
30/06/2021
|
|
|
6
| hare singh(Self) MP-38-008-010-003/71 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062157
| Credited |
30/06/2021
|
|
|
7
| shakun(Wife) MP-38-008-010-003/71 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062157
| Credited |
30/06/2021
|
|
|
8
| DEVSINGH(Grandson) MP-38-008-010-003/206 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062157
| Credited |
30/06/2021
|
|
|
9
| धुरकुंवर(Wife) MP-38-008-010-003/71-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL062157
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |