| 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
| Tejlal(Self) MP-38-008-043-003/106-A | OTHER |
सिलगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL121086
| Credited |
18/03/2021
|
|
|
2
| मोहबल MP-38-008-043-003/335 | ST |
सिलगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL107521
| Credited |
28/01/2021
|
|
|
3
| बुध्दोबाई(Self) MP-38-008-043-003/310 | ST |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL107521
| Credited |
28/01/2021
|
|
|
4
| Sarita(Wife) MP-38-008-043-003/106-A | OTHER |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL120441
| Credited |
18/03/2021
|
|
|
5
| sohandas(Self) MP-38-008-043-003/173 | OTHER |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL107521
| Credited |
27/01/2021
|
|
|
6
| काटाबाई MP-38-008-043-003/283 | OTHER |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL107521
| Credited |
28/01/2021
|
|
|
7
| ऐमनबाई(Self) MP-38-008-043-003/276 | ST |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL107521
| Credited |
28/01/2021
|
|
|
8
| SUKVANTI(Daughter-in-Law) MP-38-008-043-003/300 | ST |
सिलगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL107521
| Credited |
28/01/2021
|
|
|
9
| चन्दनलाल MP-38-008-043-003/176 | ST |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL107521
| Credited |
27/01/2021
|
|
|
10
| Ummed(Self) MP-38-008-043-003/106-B | OTHER |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL120441
| Credited |
18/03/2021
|
|
|
11
| धरमलाल (Self) MP-38-008-043-003/277 | OTHER |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| SYNDICATE BANK | PARASWADA | SYNB0007712 |
1738008WL107521
| Credited |
28/01/2021
|
|
|
12
| Aniket(Son) MP-38-008-043-003/282-A | OTHER |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL107521
| Credited |
28/01/2021
|
|
|
13
| Devendra(Son) MP-38-008-043-003/275 | ST |
सिलगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL107521
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 12 | 13 | 13 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |