| 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
| बलेसिंग(Self) MP-31-006-044-001/82-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
2
| झुकमा MP-31-006-044-003/81 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
3
| बिसराम MP-31-006-044-003/7 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
4
| मिन्तु MP-31-006-044-003/7 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
5
| किशोर(Self) MP-31-006-044-003/381-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
6
| बिस्सोबाई(Wife) MP-31-006-044-003/440-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
7
| bundiya(Wife) MP-31-006-044-001/84-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
8
| रामदास/मोजी MP-31-006-044-001/68 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
9
| sukhmani(Wife) MP-31-006-044-001/68 | ST |
कचलोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
10
| दसरथ(Son) MP-31-006-044-001/72 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
11
| sukkan(Self) MP-31-006-044-001/73-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
12
| gurudyal(Self) MP-31-006-044-001/78-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
13
| मूल्लो(Wife) MP-31-006-044-003/191-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
14
| jagdeesh(Self) MP-31-006-044-003/261-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
15
| sunita(Wife) MP-31-006-044-003/261-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
16
| SONU(Son) MP-31-006-044-003/134 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL108890
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 16 | 15 | 15 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |