| 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
| garjan singh(Husband) MP-38-008-047-002/138 | ST |
सुरवही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
24/06/2021
|
|
|
2
| उडकुडी MP-38-008-047-002/91 | OTHER |
सुरवही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
31/07/2021
|
|
|
3
| क़पाल(Self) MP-38-008-047-002/147 | ST |
सुरवही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
24/06/2021
|
|
|
4
| जोहर MP-38-008-047-002/79 | ST |
सुरवही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
24/06/2021
|
|
|
5
| संतोष (Wife) MP-38-008-047-002/133 | OTHER |
सुरवही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
31/07/2021
|
|
|
6
| इमला (Self) MP-38-008-047-002/339 | ST |
सुरवही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
24/06/2021
|
|
|
7
| सकुनबाई MP-38-008-047-002/80 | OTHER |
सुरवही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL054318
| Credited |
31/07/2021
|
|
|
8
| Chainlal(Self) MP-38-008-047-002/117-A | OTHER |
सुरवही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
31/07/2021
|
|
|
9
| jeetu(Son) MP-38-008-047-002/110 | OTHER |
सुरवही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
31/07/2021
|
|
|
10
| गनसिया MP-38-008-047-002/86 | ST |
सुरवही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
24/06/2021
|
|
|
11
| भोलाराम(Self) MP-38-008-047-002/146 | OTHER |
सुरवही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
31/07/2021
|
|
|
12
| mansingh(Son) MP-38-008-047-002/355 | ST |
सुरवही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054318
| Credited |
24/06/2021
|
|
|
13
| vidyachan(Son) MP-38-008-047-002/88 | ST |
सुरवही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL054318
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 6 | 13 | 13 | 12 | 12 | 12 | 11 | | | | | | | | | | | | | | |