| 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
| शुशिल(Self) MP-31-006-044-003/53-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
2
| अनिता(Wife) MP-31-006-044-003/53-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
3
| समोता(Wife) MP-31-006-044-003/95-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
4
| manoj(Son) MP-31-006-044-003/34 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
5
| सालकराम MP-31-006-044-003/277 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
6
| प्रेमवति MP-31-006-044-003/277 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
7
| मोतीलाल(Self) MP-31-006-044-003/95-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARNI | SBIN0006676 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
8
| सुगरती MP-31-006-044-003/34 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
9
| कमलसिंग MP-31-006-044-003/257 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
10
| kavita(Wife) MP-31-006-044-003/116-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
11
| rakesh(Self) MP-31-006-044-003/116-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
12
| mamta(Wife) MP-31-006-044-003/116-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
13
| देलुसिंग MP-31-006-044-003/121 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
14
| भागा MP-31-006-044-003/121 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
15
| रामकिशोर MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
16
| kailash(Self) MP-31-006-044-003/95-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
17
| sulanti(Wife) MP-31-006-044-003/95-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
18
| मल्लो(Wife) MP-31-006-044-003/54-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
19
| भंगीलाल(Self) MP-31-006-044-003/54-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL066606
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 18 | 18 | | | | | | | | | | | | | | |