| 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
| Brajendra singh(Self) MP-08-001-064-001/709 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
2
| babbu(Son) MP-08-001-064-001/642-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
3
| durjan kewat(Self) MP-08-001-064-001/642 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
4
| Anusuiya singh(Mother) MP-08-001-064-001/709 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
5
| chandaniya(Wife) MP-08-001-064-001/642-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
6
| gorwa kewat(Self) MP-08-001-064-001/642-B | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
7
| kallu singh(Self) MP-08-001-064-001/359-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
8
| gulabsingh(Self) MP-08-001-064-001/359-B | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
9
| Kamal singh thakur(Self) MP-08-001-064-001/359-C | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
10
| punam singh(Wife) MP-08-001-064-001/359-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
11
| khushboo singh(Wife) MP-08-001-064-001/359-B | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
12
| Anju singh(Wife) MP-08-001-064-001/359-C | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
13
| Bhanu Kewat(Wife) MP-08-001-064-001/642 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
14
| prema(Wife) MP-08-001-064-001/642-B | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
15
| Ramkuliya(Self) MP-08-001-064-001/642-D | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL060901
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |