| 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
| रामसिंह(Self) MP-27-001-027-002/858 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1727001027WL081259
| Credited |
18/03/2021
|
|
|
2
| रामू नट(Self) MP-27-001-027-004/888 | SC |
मुवारकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001027WL081259
| Credited |
19/03/2021
|
|
|
3
| काशीराम(Self) MP-27-001-027-002/854-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL081259
| Credited |
19/03/2021
|
|
|
4
| ओमप्रकाश शर्मा(Self) MP-27-001-027-002/857 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL081259
| Credited |
19/03/2021
|
|
|
5
| जुनुस खान(Self) MP-27-001-027-001/476 | OTHER |
चंदनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL081259
| Credited |
19/03/2021
|
|
|
6
| नंदकिशोर(Self) MP-27-001-027-002/870 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL081259
| Credited |
19/03/2021
|
|
|
7
| धन्ना लाल(Self) MP-27-001-027-002/854 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL081259
| Credited |
19/03/2021
|
|
|
8
| जमनालाल(Self) MP-27-001-027-002/163 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL081259
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |