| 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
| अर्जुन सिंह(Self) MP-46-004-092-001/177 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
2
| सुखन्ती बाई(Wife) MP-46-004-092-001/177 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
3
| बजारी सिंह(Self) MP-46-004-092-001/145 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
4
| बसोरिन बाई(Wife) MP-46-004-092-001/145 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
5
| RAM KALI MP-46-004-092-001/146-A | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
6
| सुखीराम यादव(Self) MP-46-004-092-001/281 | OTHER |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
7
| पंचम प्रसाद(Self) MP-46-004-092-001/270 | OTHER |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
8
| नंदलाल(Self) MP-46-004-092-001/109 | OTHER |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
9
| सुशीला(Wife) MP-46-004-092-001/109 | OTHER |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
10
| ओमवती(Wife) MP-46-004-092-001/110 | OTHER |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
11
| लामू सिहं(Self) MP-46-004-092-001/2 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
12
| संगीता(Wife) MP-46-004-092-001/270 | OTHER |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
13
| व्यापारी सिंह(Self) MP-46-004-092-001/179 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
14
| सरबन(Grandson) MP-46-004-092-001/240 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
15
| पुष्पा देवी(Granddaughter) MP-46-004-092-001/240 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL070351
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |