| 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
| रामप्यारी(Wife) MP-27-005-070-002/26 | SC |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
2
| RAMESH(Self) MP-27-005-070-002/276 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
3
| SANJEEV(Son) MP-27-005-070-002/276 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
4
| LAXMI BAI(Daughter-in-Law) MP-27-005-070-002/276 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
5
| SHRI RAM(Self) MP-27-005-070-002/277 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
6
| PISHTA BAI(Wife) MP-27-005-070-002/277 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
7
| BABU LAL(Self) MP-27-005-070-002/282 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
8
| KRISHNA BAI(Wife) MP-27-005-070-002/282 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
9
| PREM SINGH(Self) MP-27-005-070-002/283 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
24/07/2019
|
|
|
10
| KALA BAI(Wife) MP-27-005-070-002/283 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
11
| HAJARI BANJARA(Self) MP-27-005-070-002/289 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
12
| TAKAT SINGH(Self) MP-27-005-070-002/294 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
13
| KRISHNA BAI(Wife) MP-27-005-070-002/294 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
14
| PRITAM SINGH(Self) MP-27-005-070-002/299 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
15
| MUNNI BAI(Wife) MP-27-005-070-002/299 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
16
| RAGHVENDRA(Son) MP-27-005-070-002/299 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
17
| PAPPU KEBAT(Self) MP-27-005-070-002/301 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
18
| GUDDI BAI(Wife) MP-27-005-070-002/301 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
19
| Bati bai(Self) MP-27-005-070-002/68-A | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
20
| विजयराम MP-27-005-070-002/81 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
21
| Meera bai(Wife) MP-27-005-070-002/81 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727005WL014112
| Credited |
23/07/2019
|
|
|
22
| GUDDA AHIRWAR(Self) MP-27-005-070-002/285 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL0071168
| Rejected |
15/09/2023
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |