| 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
| लताबाई(Wife) MP-43-001-031-004/706 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
2
| चिरोंजीलाल आमू(Self) MP-43-001-031-004/734 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
3
| सुंदरबाई(Wife) MP-43-001-031-004/734 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
4
| सोम सिह बाबुला(Self) MP-43-001-031-004/612 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
5
| गोवर्धन(Son) MP-43-001-031-004/612 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
6
| अनोखी शिवराम(Self) MP-43-001-031-004/710 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
7
| गोपीबाई(Wife) MP-43-001-031-004/710 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
8
| शिवराम चन्दन(Self) MP-43-001-031-004/647 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
9
| कालई(Wife) MP-43-001-031-004/647 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
10
| भाईराम दरियाव(Self) MP-43-001-031-004/706 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
11
| शिवनारायण बुद्धु(Self) MP-43-001-031-004/585 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
12
| रामबाई(Wife) MP-43-001-031-004/585 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
13
| मुन्नि(Wife) MP-43-001-031-004/612 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL003620
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 12 | 0 | | | | | | | | | | | | | | |