| 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
| बलेसिंग(Self) MP-31-006-044-001/82-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
2
| DEEPA(Daughter) MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
3
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
4
| jayvantee(Daughter) MP-31-006-044-001/51-C | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
5
| sugna(Wife) MP-31-006-044-001/70-A | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
6
| देवा(Son) MP-31-006-044-001/61-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
7
| NARESH(Son) MP-31-006-044-001/52 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
8
| दुर्गेश(Son) MP-31-006-044-001/63 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
9
| छातन्सिंग(Son) MP-31-006-044-001/64-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
10
| sukhman(Self) MP-31-006-044-001/73-B | ST |
कचलोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
11
| gurudyal(Self) MP-31-006-044-001/78-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
12
| मोतीलाल(Son) MP-31-006-044-001/82 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
13
| kavita(Daughter) MP-31-006-044-003/381 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
14
| सुनिल MP-31-006-044-003/263 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL121388
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 14 | 13 | 11 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |