| 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
| लक्ष्मन MP-38-002-025-001/226 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
2
| रामचरण(Father) MP-38-002-025-001/10-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
3
| sangita(Wife) MP-38-002-025-001/37-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
4
| जगदिश MP-38-002-025-001/223 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
5
| शिवप्रसाद MP-38-002-025-001/193 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
6
| भुमेश्वरी (Daughter) MP-38-002-025-001/80 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
7
| रामप्रसाद MP-38-002-025-001/37 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
8
| प्रदीप(Self) MP-38-002-025-001/141-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
9
| महेश MP-38-002-025-001/153 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
10
| जुडावन MP-38-002-025-001/180 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
11
| Arun(Self) MP-38-002-025-001/150-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
12
| सुरेखा बाई MP-38-002-025-001/44 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
13
| रेखराम(Self) MP-38-002-025-001/129-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
14
| शिंदू(Self) MP-38-002-025-001/80 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
15
| सेवकराम MP-38-002-025-001/98 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
16
| सरीता MP-38-002-025-001/37 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
17
| कोदु MP-38-002-025-001/37 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
18
| दिलीप MP-38-002-025-001/141 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL011306
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 13 | 0 | | | | | | | | | | | | | | |