| 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
| Prakash(Son) MP-38-004-056-001/58 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
2
| DURGAN(Wife) MP-38-004-056-001/233 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
3
| PAYAL(Wife) MP-38-004-056-001/187-A | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
4
| PRAMILA(Wife) MP-38-004-056-001/76 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
5
| एसन(Husband) MP-38-004-056-001/93 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
6
| रामकली(Wife) MP-38-004-056-001/50 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
7
| LAXMI(Wife) MP-38-004-056-001/58 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
8
| SAVITA BAI(Wife) MP-38-004-056-001/26-A | ST |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
9
| उषा MP-38-004-056-001/106 | ST |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
10
| अनिता(Self) MP-38-004-056-001/146 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
11
| JAISINGH(Self) MP-38-004-056-001/167 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
12
| endrakala(Daughter-in-Law) MP-38-004-056-001/7-A | ST |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
13
| धुरपता(Self) MP-38-004-056-001/128 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
14
| REETA(Daughter) MP-38-004-056-001/273 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
15
| PRIYA(Wife) MP-38-004-056-001/190-B | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
16
| PARSH(Son) MP-38-004-056-001/27 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004056WL045775
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 0 | 15 | | | | | | | | | | | | | | |