| 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
| Imrat(Self) MP-10-003-044-001/30-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
2
| Bharti(Wife) MP-10-003-044-001/30-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
3
| KOMAL(Self) MP-10-003-044-001/97 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
4
| PRAKASH RANI MP-10-003-044-001/97 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
5
| कल्यान्(Son) MP-10-003-044-001/174-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
18/03/2021
|
|
|
6
| CHANDRESH VISHWKRAMA(Self) MP-10-003-044-001/292 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL155480
| Rejected |
|
|
|
7
| VARSHA VISHWKRMA(Wife) MP-10-003-044-001/292 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL155480
| Rejected |
|
|
|
8
| Kamal(Self) MP-10-003-044-001/28-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
9
| Rekha(Wife) MP-10-003-044-001/28-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
10
| VEERENDRA AHIRWAR(Self) MP-10-003-044-001/339 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
11
| ANGURI(Wife) MP-10-003-044-001/339 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
12
| दुरगसीग(Self) MP-10-003-044-001/31-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
13
| रोहित(Self) MP-10-003-044-003/32-B | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
18/03/2021
|
|
|
14
| Imrat(Self) MP-10-003-044-001/28-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
15
| Savita(Wife) MP-10-003-044-001/28-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
16
| सत्दवली(Wife) MP-10-003-044-003/32-B | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL132067
| Credited |
18/03/2021
|
|
|
17
| इन्द्रराज MP-10-003-044-003/263 | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL132067
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |