| 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
| Devki(Wife) MP-31-001-043-001/39 | ST |
हिडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| | | |
1731001WL118214
|
|
|
|
|
2
| devaman(Self) MP-31-001-043-001/39-A | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
25/01/2021
|
|
|
3
| भूरा(Self) MP-31-001-043-001/56 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
27/01/2021
|
|
|
4
| sukkal(Self) MP-31-001-043-001/63-A | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
25/01/2021
|
|
|
5
| kallo(Wife) MP-31-001-043-001/63-A | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
27/01/2021
|
|
|
6
| सुखवती(Wife) MP-31-001-043-001/27 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
25/01/2021
|
|
|
7
| प्रहलाद(Self) MP-31-001-043-001/63 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
25/01/2021
|
|
|
8
| चवल(Self) MP-31-001-043-001/63-B | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
27/01/2021
|
|
|
9
| manoj(Self) MP-31-001-043-001/13-B | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
25/01/2021
|
|
|
10
| Ritu(Daughter) MP-31-001-043-001/4 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
27/01/2021
|
|
|
11
| बस्तीराम(Self) MP-31-001-043-001/39 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
25/01/2021
|
|
|
12
| malti(Wife) MP-31-001-043-001/13-B | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL118214
| Credited |
27/01/2021
|
|
|
13
| गंगली(Wife) MP-31-001-043-001/63 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001WL118214
| Credited |
27/01/2021
|
|
|
14
| प्रेमवती(Wife) MP-31-001-043-001/63-B | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001WL118214
| Credited |
25/01/2021
|
|
|
15
| इन्द्रजीत MP-31-001-043-001/51 | ST |
हिडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001WL118214
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |