| 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
| मंगलराज(Self) MP-41-003-080-001/724 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
2
| प्रहलाद(Father) MP-41-003-080-001/580 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
3
| सुरकरण(Self) MP-41-003-080-001/634 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
4
| भैरू(Self) MP-41-003-080-001/830 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
5
| झूमा(Daughter) MP-41-003-080-001/13 | ST |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
6
| सत्यनारायण(Self) MP-41-003-080-001/726 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI SAGAR | SBIN0030143 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
7
| आंनद(Self) MP-41-003-080-001/723 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI SAGAR | SBIN0030143 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
8
| मुकेश(Grandfather) MP-41-003-080-001/858 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI SAGAR | SBIN0030143 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
9
| मागीलाल(Self) MP-41-003-080-001/871 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
10
| दयाल नाथू(Self) MP-41-003-080-001/205 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
11
| माधू नाथू(Self) MP-41-003-080-001/224 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
12
| कानाराम(Son) MP-41-003-080-001/100 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
13
| सुरजकरन(Self) MP-41-003-080-001/903 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
14
| धापू बाई(Wife) MP-41-003-080-001/558 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
15
| नारू रणछोड़ चारण(Son) MP-41-003-080-001/517 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
16
| रमेशचदर(Self) MP-41-003-080-001/883 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
17
| औमपऱकाश MP-41-003-080-001/725 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
18
| राजू राव(Son) MP-41-003-080-001/550 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
19
| झमकु बा ई(Wife) MP-41-003-080-001/490 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
20
| शिवा(Self) MP-41-003-080-001/894 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
21
| गोबीबाई(Self) MP-41-003-080-001/856 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
22
| कमल भारमल(Self) MP-41-003-080-001/39 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
23
| पाचू(Self) MP-41-003-080-001/875 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL024132
| Credited |
25/01/2021
|
|
|
24
| शयामलालचारन(Self) MP-41-003-080-001/853 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
25
| महादेव(Self) MP-41-003-080-001/869 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL024132
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |