| 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
| POORN SINGH(Self) MP-44-006-070-002/257-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
2
| ranmat singh(Self) MP-44-006-070-001/146-C | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
3
| GULJAR SINGH(Self) MP-44-006-070-001/17-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006070WL047133
| Credited |
24/01/2020
|
|
|
4
| HETRAM SINGH MP-44-006-070-001/16-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL047133
| Credited |
24/01/2020
|
|
|
5
| SUKHADEV(Self) MP-44-006-070-001/20-B | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
6
| makhan(Self) MP-44-006-070-001/146-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
7
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL047133
| Credited |
24/01/2020
|
|
|
8
| आशाबाई MP-44-006-070-001/129 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL047133
| Credited |
24/01/2020
|
|
|
9
| RAVIPARTAP SINGH(Self) MP-44-006-070-001/129-D | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
10
| mukesh singh(Self) MP-44-006-070-001/129-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
11
| KAISHILYA BAI(Wife) MP-44-006-070-001/17-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
12
| DIKSHA BAI(Wife) MP-44-006-070-001/129-D | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
13
| KAMLESH SINGH(Self) MP-44-006-070-001/136-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
14
| सुरेशसिंह MP-44-006-070-002/215 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
15
| KETKEE BAI(Wife) MP-44-006-070-001/16-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL047133
| Credited |
24/01/2020
|
|
|
16
| lalita bai(Wife) MP-44-006-070-002/215 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL047133
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |