| 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
| Rajendra shukla(Self) MP-08-001-064-001/143-B | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
2
| kuber singh(Self) MP-08-001-064-001/696 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
3
| narendra singh(Self) MP-08-001-064-001/697 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
4
| suman kewat(Wife) MP-08-001-064-001/706 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
5
| Asharani shriwas(Self) MP-08-001-064-001/750 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
6
| Ramnaresh(Self) MP-08-001-064-001/748 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
7
| natthu kewat(Self) MP-08-001-064-001/706 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
8
| Rambabu pal(Self) MP-08-001-064-001/749 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
9
| Gyanadevi pal(Wife) MP-08-001-064-001/749 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
10
| Dau shriwas(Self) MP-08-001-064-001/138-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
11
| Sunil kewat(Self) MP-08-001-064-001/13-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
12
| minta kewat(Self) MP-08-001-064-001/30-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
13
| Lacki Kewat(Self) MP-08-001-064-001/745 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
14
| Basanti kewat(Self) MP-08-001-064-001/746 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
15
| Rakesh Shukla(Self) MP-08-001-064-001/143-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL116365
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |