| 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
| कालुजी(Self) MP-17-003-044-003/29 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL024855
| Credited |
28/07/2021
|
|
|
2
| रम्बा बाई(Wife) MP-17-003-044-003/52 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL024855
| Credited |
28/07/2021
|
|
|
3
| कैलाश बाई(Wife) MP-17-003-044-003/29 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL024855
| Credited |
28/07/2021
|
|
|
4
| कालुजी(Self) MP-17-003-044-003/52 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL024855
| Credited |
28/07/2021
|
|
|
5
| मेहरबानसिह MP-17-003-044-003/132 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
6
| मांगूसिंह(Self) MP-17-003-044-001/102 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
7
| विष्णु(Wife) MP-17-003-044-001/113 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
8
| राजेन्द्रसिंह(Self) MP-17-003-044-001/127 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
9
| श्रवणसिंह(Son) MP-17-003-044-001/129 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
10
| प्र्रहलाद सिह(Self) MP-17-003-044-003/24 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
11
| संजय(Son) MP-17-003-044-001/113 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
12
| नारायण(Son) MP-17-003-044-003/113 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
13
| प्रेमसिंह(Son) MP-17-003-044-001/129 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
14
| शंकरलाल(Self) MP-17-003-044-001/114 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
15
| संतोष(Son) MP-17-003-044-001/114 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
16
| श्रवण(Son) MP-17-003-044-003/107 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
17
| रोधश्याम(Self) MP-17-003-044-003/107 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
18
| prahlad singh(Husband) MP-17-003-044-003/150 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
19
| shyamlal(Son) MP-17-003-044-003/92 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
28/07/2021
|
|
|
20
| JANIBAI(Self) MP-17-003-044-003/161 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
28/07/2021
|
|
|
21
| राजुबाई(Wife) MP-17-003-044-003/107 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
22
| श्यामकुंवर(Wife) MP-17-003-044-001/123 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
23
| केलाश(Self) MP-17-003-044-001/130 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL024855
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 0 | 23 | | | | | | | | | | | | | | |