| 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
| रामाबबू(Self) MP-10-003-044-001/142 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
2
| रामरती(Wife) MP-10-003-044-001/142 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
3
| दशरथ(Self) MP-10-003-044-001/207 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
4
| Raghvindra MP-10-003-044-001/171-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
5
| VEERANDRA MP-10-003-044-001/171-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
6
| jaysingh(Self) MP-10-003-044-001/18-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
7
| rambhajan(Self) MP-10-003-044-001/194-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
8
| pushpendra(Self) MP-10-003-044-001/147-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
9
| pramod(Self) MP-10-003-044-001/148-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
10
| tilak(Self) MP-10-003-044-001/151-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
11
| pran singh(Self) MP-10-003-044-001/225-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL045787
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |