| 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(Self) MP-27-001-027-002/858 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
2
| रामू नट(Self) MP-27-001-027-004/888 | SC |
मुवारकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
3
| विनोद मालवीय(Self) MP-27-001-027-002/855-A | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
26/02/2022
|
|
|
4
| नरेश MP-27-001-027-002/278-A | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
26/02/2022
|
|
|
5
| गुडडी बाई(Wife) MP-27-001-027-002/465 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
6
| धन सिंह(Self) MP-27-001-027-006/880 | SC |
बाहादूरपर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
7
| काशीराम(Self) MP-27-001-027-002/854-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
8
| तुरसा बाई MP-27-001-027-002/137-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
9
| ओमप्रकाश शर्मा(Self) MP-27-001-027-002/857 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
26/02/2022
|
|
|
10
| चंदेश(Self) MP-27-001-027-002/437 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
11
| संजीव विश्वकर्मा(Self) MP-27-001-027-002/359-A | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
26/02/2022
|
|
|
12
| शानू शाह(Self) MP-27-001-027-006/876 | OTHER |
बाहादूरपर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
26/02/2022
|
|
|
13
| नफीस खॉ (Self) MP-27-001-027-001/477 | OTHER |
चंदनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
26/02/2022
|
|
|
14
| नंदकिशोर(Self) MP-27-001-027-002/870 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
26/02/2022
|
|
|
15
| विशाल अहिरवार(Self) MP-27-001-027-002/137-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
16
| स्वार्थी(Wife) MP-27-001-027-002/854-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
17
| धन्ना लाल(Self) MP-27-001-027-002/854 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
18
| मलखान MP-27-001-027-002/228 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
19
| नर्मदा प्रसाद MP-27-001-027-002/274 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
20
| गोरेलाल(Self) MP-27-001-027-002/75-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL084105
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |