| 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
| Sareeta(Sister) MP-31-001-043-001/19-A | OTHER |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1731001WL139032
| Credited |
28/04/2021
|
|
|
2
| MALTEE(Self) MP-31-001-043-001/24-A | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1731001WL139032
| Credited |
28/04/2021
|
|
|
3
| LALBA(Husband) MP-31-001-043-001/24-A | ST |
हिडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| | | |
1731001WL139032
|
|
|
|
|
4
| भूरा(Self) MP-31-001-043-001/56 | ST |
हिडली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
5
| सलिया(Wife) MP-31-001-043-001/58 | ST |
हिडली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
6
| sukkal(Self) MP-31-001-043-001/63-A | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
7
| बिरज(Self) MP-31-001-043-001/22 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
8
| Sunil(Self) MP-31-001-043-001/10-A | OTHER |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
9
| नंदराम(Son) MP-31-001-043-001/69 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
10
| दीपक(Self) MP-31-001-043-001/4-A | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
11
| चवल(Self) MP-31-001-043-001/63-B | ST |
हिडली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
12
| Kaml(Brother) MP-31-001-043-001/40 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
13
| बस्तीराम(Self) MP-31-001-043-001/39 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
14
| babli(Wife) MP-31-001-043-001/45-B | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
15
| कलशिया(Wife) MP-31-001-043-001/8-B | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
16
| नंदकिशोर(Son) MP-31-001-043-001/68 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
17
| संतरी(Self) MP-31-001-043-001/45 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
18
| rukhmani(Wife) MP-31-001-043-001/8-A | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
19
| sukapati(Mother) MP-31-001-043-001/38-B | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
20
| संजय(Self) MP-31-001-043-001/70-A | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001WL139032
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 17 | 17 | 16 | 16 | 2 | | | | | | | | | | | | | | |