| 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
| badeebahu(Wife) MP-08-001-039-001/211 | OTHER |
उदयपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| | | |
1708001039WL077579
|
|
|
|
|
2
| ramkali(Wife) MP-08-001-039-001/205 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
| Credited |
05/10/2020
|
|
|
3
| बडी बहू MP-08-001-039-001/164 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
| Credited |
03/10/2020
|
|
|
4
| ASHA(Wife) MP-08-001-039-001/200 | OTHER |
उदयपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001039WL077579
|
|
|
|
|
5
| सुनवा MP-08-001-039-001/22 | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001039WL077579
| Credited |
03/10/2020
|
|
|
6
| pappu prajapati(Self) MP-08-001-039-001/223 | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
| Credited |
03/10/2020
|
|
|
7
| Babu anuragi(Son) MP-08-001-039-001/66 | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
| Credited |
03/10/2020
|
|
|
8
| KAMTA(Son) MP-08-001-039-001/200 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
| Credited |
05/10/2020
|
|
|
9
| Seema anuragi(Wife) MP-08-001-039-001/66-A | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
| Credited |
03/10/2020
|
|
|
10
| नंदु MP-08-001-039-001/162 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
| Credited |
05/10/2020
|
|
|
11
| मझली बहू MP-08-001-039-001/162 | OTHER |
उदयपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
|
|
|
|
|
12
| susheel anuragi(Self) MP-08-001-039-001/221 | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
| Credited |
03/10/2020
|
|
|
13
| KAILASH ANURAGI(Self) MP-08-001-039-001/66-A | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
| Credited |
03/10/2020
|
|
|
14
| rakesh(Self) MP-08-001-039-001/211 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL077579
| Credited |
03/10/2020
|
|
|
15
| बेटा MP-08-001-039-001/75 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001039WL077579
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |