| 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
| Raghunath MP-10-003-044-001/6-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
2
| जयकुमार अहिरवार MP-10-003-044-001/268 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
3
| राजपाल MP-10-003-044-001/277 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
4
| Raghvindra MP-10-003-044-001/171-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
5
| udal singh(Self) MP-10-003-044-001/5-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
6
| दिनेश MP-10-003-044-001/275 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
7
| धनसिह(Self) MP-10-003-044-001/43 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
8
| प्रकाश(Self) MP-10-003-044-001/86 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
9
| प्रीति(Wife) MP-10-003-044-001/86 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
10
| jaysingh(Self) MP-10-003-044-001/18-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
11
| भरतसिग(Self) MP-10-003-044-001/167 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
12
| महेन्द्रपाल MP-10-003-044-001/267 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL021727
| Credited |
11/06/2020
|
|
|
13
| मेधराज(Self) MP-10-003-044-001/85 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL021727
| Credited |
12/06/2020
|
|
|
14
| उर्मिला(Wife) MP-10-003-044-001/85 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL021727
| Credited |
12/06/2020
|
|
|
15
| vivek(Self) MP-10-003-044-001/72-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL021727
| Credited |
12/06/2020
|
|
|
16
| tilak(Self) MP-10-003-044-001/151-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL021727
| Credited |
12/06/2020
|
|
|
17
| pran singh(Self) MP-10-003-044-001/238-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL021727
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |