| 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
| Khelendra(Self) MP-38-008-031-001/107-A | OTHER |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL129426
| Credited |
17/03/2021
|
|
|
2
| टेमीचंद MP-38-008-031-001/241 | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL129426
| Credited |
17/03/2021
|
|
|
3
| devarlal(Self) MP-38-008-031-001/152 | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
4
| बोहरन (Self) MP-38-008-031-001/107 | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
17/03/2021
|
|
|
5
| दिनेश MP-38-008-031-001/124 | OTHER |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
6
| छत्तरपाल (Self) MP-38-008-031-001/422 | OTHER |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
7
| Likhan lal(Self) MP-38-008-031-001/156-A | OTHER |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
8
| Shikharchand(Self) MP-38-008-031-001/114-B | OTHER |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
9
| जगतसिंह MP-38-008-031-001/143 | ST |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
10
| सुनेश (Self) MP-38-008-031-001/225 | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
11
| तानसेन(Self) MP-38-008-031-001/110 | ST |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
12
| तीजनबाई MP-38-008-031-001/55 | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
13
| एलनबाई MP-38-008-031-001/271 | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
14
| Rajesh(Self) MP-38-008-031-001/273-A | OTHER |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
15
| इन्दु (Wife) MP-38-008-031-001/264 | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
16
| Rajendra(Son) MP-38-008-031-001/265 | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
17
| कमलाबाई(Wife) MP-38-008-031-001/210 | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
18
| nuresh MP-38-008-031-001/14-A | OTHER |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
19
| Gokul(Son) MP-38-008-031-001/454-A | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
20
| Reeta(Daughter-in-Law) MP-38-008-031-001/81 | SC |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL129426
| Credited |
18/03/2021
|
|
|
21
| फुलचन्द MP-38-008-031-001/119 | OTHER |
भोरवाही
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SYNDICATE BANK | PARASWADA | SYNB0007712 |
1738008WL129426
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 21 | 21 | 21 | 5 | | | | | | | | | | | | | | |