| 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
| SURJDEEN PATEL(Self) MP-08-001-039-001/237 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL107373
| Credited |
27/01/2021
|
|
|
2
| AWADH PATEL(Son) MP-08-001-039-001/237 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL107373
| Credited |
27/01/2021
|
|
|
3
| बटटू MP-08-001-039-001/116 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001039WL107373
| Credited |
27/01/2021
|
|
|
4
| पंचा MP-08-001-039-001/161 | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001039WL107373
| Credited |
25/01/2021
|
|
|
5
| ramkishor(Self) MP-08-001-039-001/210 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001039WL107373
| Credited |
27/01/2021
|
|
|
6
| BABULAL ANURAGI(Self) MP-08-001-039-001/238 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL107373
| Credited |
27/01/2021
|
|
|
7
| JAY DEVI(Wife) MP-08-001-039-001/239 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL107373
| Credited |
27/01/2021
|
|
|
8
| BADI BADU(Wife) MP-08-001-039-001/235 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL107373
| Credited |
27/01/2021
|
|
|
9
| ASHARANI(Wife) MP-08-001-039-001/238 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL107373
| Credited |
27/01/2021
|
|
|
10
| RAVI PAL(Self) MP-08-001-039-001/239 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL107373
| Credited |
27/01/2021
|
|
|
11
| ABHILASH(Wife) MP-08-001-039-001/236 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL107373
| Credited |
27/01/2021
|
|
|
12
| मइयादीन MP-08-001-039-001/2 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001039WL107373
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |