| 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
| archana(Wife) MP-38-002-025-001/27-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738002WL095913
| Credited |
27/11/2020
|
|
|
2
| radhika(Wife) MP-38-002-025-001/312 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738002WL095913
| Credited |
27/11/2020
|
|
|
3
| रामचरण(Father) MP-38-002-025-001/10-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
4
| कमला (Wife) MP-38-002-025-001/31 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
5
| ठानीराम(Son) MP-38-002-025-001/177 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
6
| जगया MP-38-002-025-001/65 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
7
| निर्मला (Wife) MP-38-002-025-001/239 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
8
| धुरनलाल MP-38-002-025-001/105 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
9
| संजय(Son) MP-38-002-025-001/103 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
10
| 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 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
11
| अनुशया MP-38-002-025-001/247 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
12
| पारबती MP-38-002-025-001/217 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
13
| जुडावन MP-38-002-025-001/180 | OTHER |
चुटिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
14
| lata bai(Wife) MP-38-002-025-001/10-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
15
| 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 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
16
| 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 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
17
| gulsan(Son) MP-38-002-025-001/223 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
18
| Yogendra(Self) MP-38-002-025-001/268-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
19
| नम्रता बाई(Wife) MP-38-002-025-001/247-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
20
| bhojprtap(Son) MP-38-002-025-001/247-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
21
| manurataa(Mother) MP-38-002-025-001/320 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL095913
| Credited |
27/11/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 20 | 19 | 19 | 0 | | | | | | | | | | | | | | |