| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फुलकन MP-38-008-019-005/703 | ST |
सांडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL117869
| Credited |
29/01/2021
|
|
|
2
| केशनलाल MP-38-008-019-005/729 | ST |
सांडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL117869
| Credited |
29/01/2021
|
|
|
3
| DEVKI BAI(Wife) MP-38-008-019-005/767 | OTHER |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL117869
| Credited |
16/03/2021
|
|
|
4
| पारबती MP-38-008-019-005/744 | ST |
सांडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL117869
| Credited |
29/01/2021
|
|
|
5
| सन्तो बाई(Mother) MP-38-008-019-005/697 | OTHER |
सांडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL117869
| Credited |
29/01/2021
|
|
|
6
| CHANNI BAI(Wife) MP-38-008-019-005/695 | OTHER |
सांडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL117869
| Credited |
29/01/2021
|
|
|
7
| मानिकराम MP-38-008-019-005/683 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL117869
| Credited |
29/01/2021
|
|
|
8
| टेलन सिहं(Self) MP-38-008-019-005/669 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL117869
| Credited |
29/01/2021
|
|
|
9
| सुनिता(Wife) MP-38-008-019-005/696 | OTHER |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL117869
| Credited |
29/01/2021
|
|
|
10
| सुनिता (Wife) MP-38-008-019-005/694 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL117869
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |