| 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
| रामसिंह MP-38-008-010-003/207 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
2
| रामबती MP-38-008-010-003/207 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
3
| सुकवारो MP-38-008-010-003/70 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
4
| अर्जुनसिंह MP-38-008-010-003/70 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
5
| भुरनबाई MP-38-008-010-003/85 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
6
| Ram kumar meravi(Self) MP-38-008-010-003/378-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
11/05/2021
|
|
|
7
| DASHWANTI(Wife) MP-38-008-010-003/298-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
8
| करनसिंह(Self) MP-38-008-010-003/373-A | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
9
| जायत्रा(Self) MP-38-008-010-003/204-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
11/05/2021
|
|
|
10
| CHAIN SINGH(Self) MP-38-008-010-003/87-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
11
| VIMLA BAI(Wife) MP-38-008-010-003/87-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
12
| श्याबती MP-38-008-010-003/380 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
13
| Fulsingh(Husband) MP-38-008-010-003/87-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
11/05/2021
|
|
|
14
| शांता (Wife) MP-38-008-010-003/369 | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
12/05/2021
|
|
|
15
| मेहताब मरकाम(Son) MP-38-008-010-003/321-A | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
11/05/2021
|
|
|
16
| Sakuntala meravi(Wife) MP-38-008-010-003/87-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
11/05/2021
|
|
|
17
| कृष्णा कुमार(Self) MP-38-008-010-003/87-C | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL000248
| Credited |
11/05/2021
|
|
|
18
| Vandana meravi(Wife) MP-38-008-010-003/378-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
11/05/2021
|
|
|
19
| अंकित(Son) MP-38-008-010-003/204-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000248
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 19 | 18 | 16 | 16 | 16 | 13 | 11 | | | | | | | | | | | | | | |