| 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
| भइयालाल MP-46-004-092-001/42-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009153
| Credited |
08/06/2020
|
|
|
2
| बंसता बाई MP-46-004-092-001/42-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009153
| Credited |
08/06/2020
|
|
|
3
| सनमत बाई(Wife) MP-46-004-092-001/75 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009153
| Credited |
08/06/2020
|
|
|
4
| केवल सिंह(Self) MP-46-004-092-001/17 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009153
| Credited |
09/06/2020
|
|
|
5
| दुलासा बाई(Wife) MP-46-004-092-001/17 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009153
| Credited |
08/06/2020
|
|
|
6
| बिसाहू सिंह(Self) MP-46-004-092-001/42 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009153
| Credited |
09/06/2020
|
|
|
7
| श्रीमती बाई(Wife) MP-46-004-092-001/42 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009153
| Credited |
09/06/2020
|
|
|
8
| sahiba singh(Self) MP-46-004-092-001/207-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009153
| Credited |
08/06/2020
|
|
|
9
| पनकू सिहं(Self) MP-46-004-092-001/75 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009153
| Credited |
08/06/2020
|
|
|
10
| urmila bai(Wife) MP-46-004-092-001/207-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL009153
| Credited |
08/06/2020
|
|
|
11
| धनमत बाई(Self) MP-46-004-092-001/236-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009153
| Credited |
08/06/2020
|
|
|
12
| दिलीप सिंह(Grandson) MP-46-004-092-001/236-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009153
| Credited |
08/06/2020
|
|
|
13
| गनेशवरी बाई(Granddaughter) MP-46-004-092-001/236-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL009153
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |