| 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
| SUBHADRA BAI(Wife) MP-46-004-092-001/88-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
2
| ashok kumar(Husband) MP-46-004-092-001/88-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
3
| शंकर सिंह(Self) MP-46-004-092-001/33 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
4
| रनिया बाई(Wife) MP-46-004-092-001/33 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
5
| रमेश(Self) MP-46-004-092-001/62 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
6
| जानमती बाई(Wife) MP-46-004-092-001/62 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
7
| नरबदिया(Wife) MP-46-004-092-001/54 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
8
| शिवप्रसाद(Son) MP-46-004-092-001/54 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
9
| सुधरा MP-46-004-092-001/35-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009158
| Credited |
09/06/2020
|
|
|
10
| दुर्गावती MP-46-004-092-001/35-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009158
| Credited |
09/06/2020
|
|
|
11
| रौबनू सिंह(Self) MP-46-004-092-001/35 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
12
| धनिया बाई(Wife) MP-46-004-092-001/35 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009158
| Credited |
09/06/2020
|
|
|
13
| परदेशी(Self) MP-46-004-092-001/41 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
14
| satish kumar(Husband) MP-46-004-092-002/230-D | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1746004092WL009158
| Credited |
09/06/2020
|
|
|
15
| dropti bai(Self) MP-46-004-092-002/230-D | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1746004092WL009158
| Credited |
09/06/2020
|
|
|
16
| umesh kumar(Self) MP-46-004-092-001/88-D | SC |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009158
| Credited |
08/06/2020
|
|
|
17
| bandna bai(Wife) MP-46-004-092-001/88-D | SC |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
0
|
1386
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009158
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |