| 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
| ranjit(Self) MP-38-008-005-006/5-A | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL106042
| Credited |
23/12/2021
|
|
|
2
| धरमेन्द्र MP-38-008-005-006/19 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL106042
| Credited |
23/12/2021
|
|
|
3
| bupendr(Self) MP-38-008-005-006/289 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL106042
| Credited |
23/12/2021
|
|
|
4
| सुमेरसिंह MP-38-008-005-006/146 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL106042
| Credited |
23/12/2021
|
|
|
5
| गोर्वधन MP-38-008-005-006/16 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL106042
| Credited |
23/12/2021
|
|
|
6
| गणेश MP-38-008-005-006/18 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL106042
| Credited |
23/12/2021
|
|
|
7
| श्यामती MP-38-008-005-006/03 | OTHER |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL106042
| Credited |
23/12/2021
|
|
|
8
| इंदुबाई MP-38-008-005-006/117 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL106042
| Credited |
23/12/2021
|
|
|
9
| सज्जनसिंह MP-38-008-005-006/120 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL106042
| Credited |
23/12/2021
|
|
|
10
| मनीराम MP-38-008-005-006/38 | OTHER |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL106042
| Credited |
23/12/2021
|
|
|
11
| रविकुमार MP-38-008-005-006/42 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL106042
| Credited |
23/12/2021
|
|
|
12
| एसवंत MP-38-008-005-006/38 | OTHER |
फतेहपुर (माल)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL106042
|
|
|
|
|
13
| मोहनंिसह MP-38-008-005-006/42 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL140260
| Credited |
18/01/2022
|
|
|
14
| कलमसिंह MP-38-008-005-006/52 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL106042
| Credited |
23/12/2021
|
|
|
15
| gyanendra singh(Self) MP-38-008-005-006/95-A | OTHER |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL106042
| Credited |
23/12/2021
|
|
|
16
| महासिंह (Son) MP-38-008-015-001/317 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL106042
| Credited |
23/12/2021
|
|
|
17
| samita(Wife) MP-38-008-005-006/5-A | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL106042
| Credited |
23/12/2021
|
|
|
18
| tara chand(Self) MP-38-008-007-001/206-A | OTHER |
भिड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL106042
| Credited |
23/12/2021
|
|
|
19
| कन्हैया MP-38-008-005-006/350 | OTHER |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL106042
| Credited |
23/12/2021
|
|
|
20
| dasrath(Brother) MP-38-008-005-006/6-A | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL106042
| Credited |
23/12/2021
|
|
|
21
| ramsulabai(Granddaughter) MP-38-008-005-006/142 | ST |
फतेहपुर (माल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL106042
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 19 | 15 | | | | | | | | | | | | | | |