| 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
| sukmee(Wife) MP-38-002-025-001/85-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738002WL134577
| Credited |
05/04/2021
|
|
|
2
| suresh(Son) MP-38-002-025-001/85-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738002WL134577
| Credited |
05/04/2021
|
|
|
3
| mohan(Father) MP-38-002-025-001/93-A | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738002WL134577
| Credited |
05/04/2021
|
|
|
4
| vijay(Son) MP-38-002-025-001/93-A | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738002WL134577
| Credited |
05/04/2021
|
|
|
5
| aashik(Father) MP-38-002-025-001/8-A | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
6
| sangita(Wife) MP-38-002-025-001/8-A | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
7
| rajkumar(Father) MP-38-002-025-001/87 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
8
| bhagn(Wife) MP-38-002-025-001/87 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
9
| श्रावन MP-38-002-025-001/89 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL134577
| Credited |
03/04/2021
|
|
|
10
| imla(Wife) MP-38-002-025-001/28 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
11
| shrirang(Self) MP-38-002-025-001/28 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
12
| mamta(Wife) MP-38-002-025-001/301-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
13
| gunedra(Son) MP-38-002-025-001/325 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
14
| rina(Wife) MP-38-002-025-001/325 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
15
| kunjilal(Father) MP-38-002-025-001/38-B | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
16
| laxmi(Wife) MP-38-002-025-001/38-B | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL134577
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |