| 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
| जसराज(Son) MP-41-002-013-001/593 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
2
| कैलाश(Son) MP-41-002-013-001/425 | OTHER |
जावी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
3
| रामूबाई(Wife) MP-41-002-013-001/195 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
4
| रेखा कुंवर(Daughter) MP-41-002-013-001/82 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
5
| SUNIL(Son) MP-41-002-013-001/890 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
6
| राधाबाई(Self) MP-41-002-013-001/146 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
7
| रामसिह(Son) MP-41-002-013-001/104 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
8
| गूडडीबाइ्र(Wife) MP-41-002-013-001/57 | OTHER |
जावी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
9
| आशा(Daughter) MP-41-002-013-001/57 | OTHER |
जावी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
10
| शम्भूलाल (Self) MP-41-002-013-001/583-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
11
| दशरथ(Son) MP-41-002-013-001/493 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
12
| भगतराम(Brother) MP-41-002-013-001/195 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
13
| बाबूलाल(Self) MP-41-002-013-001/598-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
14
| मुन्ना बाई(Self) MP-41-002-013-001/877 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
15
| ललिता(Wife) MP-41-002-013-001/593 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
16
| CHANDA BAI(Daughter-in-Law) MP-41-002-013-001/890 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
17
| हरिवल्लभ(Son) MP-41-002-013-001/316 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANDHAN BANK LIMITED | NEEMUCH | BDBL0001513 |
1741002WL018483
| Credited |
18/11/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 14 | 14 | 12 | 12 | 0 | | | | | | | | | | | | | | |