| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नेमीचन्द (Self) MP-38-008-031-001/283 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
2
| lakhan(Self) MP-38-008-031-001/149-B | OTHER |
भोरवाही
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
3
| अजय MP-38-008-031-001/161 | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
4
| Pramila(Wife) MP-38-008-031-001/207-A | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
5
| hemnta(Self) MP-38-008-031-001/150-B | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
6
| Karatilal(Self) MP-38-008-031-001/68-A | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
7
| kanchan bai(Wife) MP-38-008-031-001/290 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
8
| राजकुमार (Self) MP-38-008-031-001/290 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
9
| शांताबाई MP-38-008-031-001/101 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
10
| Anjna(Daughter) MP-38-008-031-001/74 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
11
| Tarun(Son) MP-38-008-031-001/48-A | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
12
| chandrkala(Self) MP-38-008-031-001/79-A | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL048078
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |