| 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
| VISHAL(Son) MP-31-005-002-003/187-A | SC |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BETUL | PUNB0008100 |
1731005WL025885
| Credited |
03/06/2021
|
|
|
2
| BALDEV(Son) MP-31-005-002-003/203 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
14/06/2021
|
|
|
3
| सुशीला MP-31-005-002-003/22 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
11/06/2021
|
|
|
4
| कांता MP-31-005-002-003/5 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
11/06/2021
|
|
|
5
| प्रहलाद(Self) MP-31-005-002-003/61 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
11/06/2021
|
|
|
6
| Dhondi(Wife) MP-31-005-002-003/141 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AU SMALL FINANCE BANK LIMITED | BETUL-CIVIL LINES | AUBL0002298 |
1731005WL025885
| Credited |
10/06/2021
|
|
|
7
| BHARTI(Wife) MP-31-005-002-003/141-A | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005WL025885
| Credited |
10/06/2021
|
|
|
8
| RADHA(Daughter) MP-31-005-002-003/10 | ST |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731005WL025885
| Credited |
09/06/2021
|
|
|
9
| RENUKA(Daughter) MP-31-005-002-003/203 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731005WL025885
| Credited |
11/06/2021
|
|
|
10
| Pritam(Self) MP-31-005-002-003/294 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
10/06/2021
|
|
|
11
| प्रेमलता(Wife) MP-31-005-002-003/61 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
11/06/2021
|
|
|
12
| KAVITA(Daughter) MP-31-005-002-003/76 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
10/06/2021
|
|
|
13
| Siya(Wife) MP-31-005-002-003/294 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
10/06/2021
|
|
|
14
| DWARKA(Wife) MP-31-005-002-003/297 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
10/06/2021
|
|
|
15
| PARASRAM(Self) MP-31-005-002-003/274-A | ST |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
09/06/2021
|
|
|
16
| sunita(Wife) MP-31-005-002-003/270 | ST |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
09/06/2021
|
|
|
17
| SUKHDEV(Self) MP-31-005-002-003/297 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL025885
| Credited |
10/06/2021
|
|
|
18
| Ramratan(Self) MP-31-005-002-003/141 | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BETUL | BKID0009580 |
1731005WL025885
| Credited |
10/06/2021
|
|
|
19
| Tilak(Self) MP-31-005-002-003/141-A | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BETUL | BKID0009580 |
1731005WL025885
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |