| 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
| RAVISHANKAR(Self) MP-30-003-017-003/128-A | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
2
| RAMKALI(Wife) MP-30-003-017-003/128-A | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
3
| Raju(Self) MP-30-003-017-005/101-B | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
4
| धनीराम(Self) MP-30-003-017-005/101-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL079717
| Credited |
18/03/2021
|
|
|
5
| Annu(Son) MP-30-003-017-005/91-A | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
6
| Premnarayan(Self) MP-30-003-017-003/15-A | SC |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
7
| रामू/कड़ोरी(Self) MP-30-003-017-005/67 | ST |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
8
| भूपतसिंह/कंछेदी(Self) MP-30-003-017-005/95 | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | STATE BANK OF INDIA BEGUMANJ | 2831 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
9
| रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
10
| VEERSINGH(Self) MP-30-003-017-003/127-B | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
11
| Ashish(Self) MP-30-003-017-003/118-B | SC |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
12
| संदीप(Self) MP-30-003-017-005/103 | ST |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL079717
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |