| 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
| पुनिया(Self) MP-08-001-064-001/110 | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
25/01/2021
|
|
|
2
| kalkadeen(Grandson) MP-08-001-064-001/110 | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
25/01/2021
|
|
|
3
| sandhya singh(Self) MP-08-001-064-001/751-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
4
| Jugulkishor(Self) MP-08-001-064-001/29-C | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
5
| chhuttu sen(Self) MP-08-001-064-001/604 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
6
| madhu singh(Self) MP-08-001-064-001/752 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
7
| bhoora(Brother) MP-08-001-064-001/5 | OTHER |
गोहानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
|
|
|
|
|
8
| kamla pal(Wife) MP-08-001-064-001/702 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
9
| चुनुवाद MP-08-001-064-001/66 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
10
| subeer singh(Self) MP-08-001-064-001/753 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
11
| punam singh(Wife) MP-08-001-064-001/753 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
12
| Silap sen(Wife) MP-08-001-064-001/715 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
13
| Brajrani Sen(Self) MP-08-001-064-001/605 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
14
| bandna singh thakur(Self) MP-08-001-064-001/751 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL108285
| Credited |
27/01/2021
|
|
|
15
| ramashankar(Self) MP-08-001-064-001/701 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL108285
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |