| 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
| लोकमन MP-10-003-044-001/279 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003044WL111470
| Credited |
25/01/2021
|
|
|
2
| राजकुमारी(Wife) MP-10-003-044-001/279 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003044WL111470
| Credited |
25/01/2021
|
|
|
3
| KOMAL(Self) MP-10-003-044-001/97 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL111470
| Credited |
27/01/2021
|
|
|
4
| PRAKASH RANI MP-10-003-044-001/97 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL111470
| Credited |
27/01/2021
|
|
|
5
| रमेश सिह (Self) MP-10-003-044-001/174-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL111470
| Credited |
25/01/2021
|
|
|
6
| VEERENDRA AHIRWAR(Self) MP-10-003-044-001/339 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL111470
| Credited |
27/01/2021
|
|
|
7
| ANGURI(Wife) MP-10-003-044-001/339 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL111470
| Credited |
27/01/2021
|
|
|
8
| BADAL(Self) MP-10-003-044-001/340 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL111470
| Credited |
27/01/2021
|
|
|
9
| NEHA(Wife) MP-10-003-044-001/340 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL111470
| Credited |
27/01/2021
|
|
|
10
| धरमेन्द्र MP-10-003-044-001/285 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL111470
| Credited |
27/01/2021
|
|
|
11
| भरतसिग(Self) MP-10-003-044-001/167 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL111470
| Credited |
27/01/2021
|
|
|
12
| रविन्द(Self) MP-10-003-044-003/255-A | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL111470
| Credited |
25/01/2021
|
|
|
13
| नर्वदा(Wife) MP-10-003-044-003/255-A | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL111470
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |