| 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
| Parmanand(Son) MP-38-008-027-001/88 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
16/06/2020
|
|
|
2
| YUGALKISOR(Self) MP-38-008-027-001/23-A | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
17/06/2020
|
|
|
3
| सुलवन्ती MP-38-008-027-001/26 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
17/06/2020
|
|
|
4
| DEVILAL(Self) MP-38-008-027-001/27-B | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
17/06/2020
|
|
|
5
| eshulal(Father) MP-38-008-027-001/251 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
16/06/2020
|
|
|
6
| हरिओम MP-38-008-027-001/136 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
17/06/2020
|
|
|
7
| deepa(Daughter) MP-38-008-027-001/136 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
16/06/2020
|
|
|
8
| chitamani(Daughter) MP-38-008-027-001/136 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
16/06/2020
|
|
|
9
| TUKESH(Self) MP-38-008-027-001/142-A | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
17/06/2020
|
|
|
10
| RAMN BAI(Wife) MP-38-008-027-001/27-B | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
17/06/2020
|
|
|
11
| Anjulata(Daughter-in-Law) MP-38-008-027-001/23 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
17/06/2020
|
|
|
12
| bhumeshri(Wife) MP-38-008-027-001/136 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027182
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |