| 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
| रामविलास MP-38-002-025-001/173 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
2
| श्रीराम MP-38-002-025-001/255 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
3
| parvati(Wife) MP-38-002-025-001/173 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
4
| रामदयाल MP-38-002-025-001/206 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
5
| ruplata(Wife) MP-38-002-025-001/31-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
27/01/2021
|
|
|
6
| माया MP-38-002-025-001/43 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
7
| निर्मला (Wife) MP-38-002-025-001/239 | OTHER |
चुटिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
8
| गीता (Wife) MP-38-002-025-001/199-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
9
| दिनेश्वरी MP-38-002-025-001/207 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
10
| जुडावन MP-38-002-025-001/180 | OTHER |
चुटिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
11
| Gita(Wife) MP-38-002-025-001/71-A | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
12
| prameswari(Wife) MP-38-002-025-001/314-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
27/01/2021
|
|
|
13
| विजेश(Self) MP-38-002-025-001/314-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL115948
| Credited |
27/01/2021
|
|
|
14
| surajlal(Self) MP-38-002-025-001/31 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Khairalanji | CNRB0017711 |
1738002WL115948
| Credited |
28/01/2021
|
|
|
15
| shubham(Grandson) MP-38-002-025-001/106-C | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL115948
| Credited |
27/01/2021
|
|
|
16
| राजंवती MP-38-002-025-001/115 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL115948
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |