| 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
| भागरती(Daughter-in-Law) MP-31-006-031-002/117 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
2
| mangte(Wife) MP-31-006-031-002/12-B | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
28/01/2021
|
|
|
3
| मुन्नाबाई MP-31-006-031-002/54 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
4
| पप्पू MP-31-006-031-002/54 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
5
| fulvantee(Wife) MP-31-006-031-002/67 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
28/01/2021
|
|
|
6
| रामकली MP-31-006-031-002/80 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
28/01/2021
|
|
|
7
| बतेशिया MP-31-006-031-002/98 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
28/01/2021
|
|
|
8
| शिवा(Daughter-in-Law) MP-31-006-031-002/98 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
28/01/2021
|
|
|
9
| रामसू/सकडू MP-31-006-031-002/15 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
28/01/2021
|
|
|
10
| मुन्ना MP-31-006-031-002/2 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
11
| सुबेदी MP-31-006-031-002/2 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
12
| रामकली MP-31-006-031-002/69 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
28/01/2021
|
|
|
13
| दिलिप(Self) MP-31-006-031-002/116 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
28/01/2021
|
|
|
14
| शेरसिग/बिसराम MP-31-006-031-002/55 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
15
| REKHA(Wife) MP-31-006-031-002/95-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
16
| रेखा(Daughter-in-Law) MP-31-006-031-002/54 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
28/01/2021
|
|
|
17
| HARIRAM DHURVE(Son) MP-31-006-031-002/12-B | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
18
| गमीर(Son) MP-31-006-031-002/107 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
19
| सावित्रि(Daughter-in-Law) MP-31-006-031-002/14 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
20
| प्रेमलाल(Son) MP-31-006-031-002/9 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL116721
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 17 | 17 | 0 | | | | | | | | | | | | | | |