| 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
| राधेश्यामू(Self) MP-41-002-013-001/453 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
2
| पंकज(Self) MP-41-002-013-001/735-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
3
| बालुराम(Self) MP-41-002-013-001/533 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
4
| कुलवंत(Son) MP-41-002-013-001/533 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
5
| पूजा(Daughter) MP-41-002-013-001/453 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
6
| निशा(Daughter) MP-41-002-013-001/453 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
7
| अनिल(Self) MP-41-002-013-001/533-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
8
| कौशल्या बाई(Wife) MP-41-002-013-001/533-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
9
| शम्भूलाल(Son) MP-41-002-013-001/680 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
10
| विमला(Wife) MP-41-002-013-001/735-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
11
| प्रेमबाई(Wife) MP-41-002-013-001/680 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
12
| मूुन्नीबाई(Wife) MP-41-002-013-001/533 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL014150
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |