| 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
| राजेन्द्र(Self) MP-38-008-026-003/64 | OTHER |
अरंडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
2
| निमेश(Self) MP-38-008-026-003/127 | OTHER |
अरंडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
3
| तीरनबाई (Mother) MP-38-008-026-003/127 | OTHER |
अरंडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
4
| अनिता (Wife) MP-38-008-026-003/127 | OTHER |
अरंडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
5
| Ranjna(Wife) MP-38-008-026-001/86 | ST |
कुमनगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
09/06/2021
|
|
|
6
| राजेन्द्र बोरीकर(Self) MP-38-008-026-001/86 | ST |
कुमनगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
09/06/2021
|
|
|
7
| purinti bai(Self) MP-38-008-033-001/215 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
8
| ravti bai(Daughter-in-Law) MP-38-008-033-001/215 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
9
| yaduram tillasi(Self) MP-38-008-033-001/215-B | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
10
| aasha tillasi MP-38-008-033-001/215-B | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
11
| kapura bai(Sister) MP-38-008-033-001/215-B | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
12
| mayaram(Self) MP-38-008-033-001/174 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
13
| AJAY MP-38-008-026-001/17-A | OTHER |
कुमनगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
14
| Sukhdev(Self) MP-38-008-054-001/159-A | OTHER |
अरंडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
15
| पारस(Self) MP-38-008-026-003/150 | OTHER |
अरंडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
16
| Shriram Katre(Father) MP-38-008-026-003/150 | OTHER |
अरंडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL039018
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |