| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Suresh(Self) MP-38-008-027-001/159 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
24/10/2021
|
|
|
2
| anuradha(Daughter) MP-38-008-027-001/159 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
23/10/2021
|
|
|
3
| तुलसी MP-38-008-027-001/258 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
23/10/2021
|
|
|
4
| हंसकुमार MP-38-008-027-001/261 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
24/10/2021
|
|
|
5
| बसंन्त MP-38-008-027-001/227 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
23/10/2021
|
|
|
6
| कमलेश MP-38-008-027-001/259 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
23/10/2021
|
|
|
7
| Birend(Son) MP-38-008-027-001/134 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
24/10/2021
|
|
|
8
| राजेन्द्र MP-38-008-027-001/183 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
24/10/2021
|
|
|
9
| kesav(Self) MP-38-008-027-001/22-A | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL104925
| Credited |
23/12/2021
|
|
|
10
| ACHAL(Daughter) MP-38-008-027-001/183 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
23/10/2021
|
|
|
11
| Aasha(Wife) MP-38-008-027-001/183 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
24/10/2021
|
|
|
12
| डोमेश्वर MP-38-008-027-001/104 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
24/10/2021
|
|
|
13
| DEman(Wife) MP-38-008-027-001/104 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
23/10/2021
|
|
|
14
| DICHA(Daughter) MP-38-008-027-001/183 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093188
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |