| 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
| Uday singh(Self) MP-44-006-070-001/47-D | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
2
| Rajni rajpoot MP-44-006-070-001/47-D | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
3
| ASHOK(Son) MP-44-006-070-001/92-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
4
| VIBHA MEHRA(Wife) MP-44-006-070-001/56-B | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
5
| bhagwat singh(Self) MP-44-006-070-001/50-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
6
| parem bai(Wife) MP-44-006-070-001/88-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
7
| pan bai(Wife) MP-44-006-070-001/84-B | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
8
| GULJAR SINGH(Self) MP-44-006-070-001/17-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006070WL051006
| Credited |
21/10/2020
|
|
|
9
| NIRAJKUMAR(Self) MP-44-006-070-001/32-D | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006070WL051006
| Credited |
21/10/2020
|
|
|
10
| makhan(Self) MP-44-006-070-001/146-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
11
| कुवंर लाल(Self) MP-44-006-070-001/67 | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
12
| rajkumar singh(Self) MP-44-006-070-001/48-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
13
| RAMESWAREE BAI(Wife) MP-44-006-070-001/36-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
14
| SADA KUMAR MAHOBIYA(Grandson) MP-44-006-070-001/84-D | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
15
| VISHNU MAHOBIYA(Self) MP-44-006-070-001/56-C | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
16
| RAVIPARTAP SINGH(Self) MP-44-006-070-001/129-D | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
17
| mukesh singh(Self) MP-44-006-070-001/129-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
18
| AMIT SINGH(Son) MP-44-006-070-001/16-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
19
| satyam singh(Son) MP-44-006-070-001/86-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
20
| अनिल कुमार(Son) MP-44-006-070-001/34 | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
21
| MANIKLAL MEHRA(Self) MP-44-006-070-001/56-B | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KUMHI | UBIN0544761 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
22
| sakhi bai(Self) MP-44-006-070-001/84-D | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
23
| KHUSI LAL(Self) MP-44-006-070-001/36-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
24
| सुकमन्ती बाई(Wife) MP-44-006-070-001/67 | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
25
| VINAYAK SINGH(Son) MP-44-006-070-001/95-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL051006
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |