| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| uttam(Son) MP-38-002-025-001/62 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1738002WL001136
| Credited |
05/05/2020
|
|
|
2
| dinesh meshram(Self) MP-38-002-025-001/104-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
3
| ब्रह्मानंद(Self) MP-38-002-025-001/279 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
4
| जियालाल MP-38-002-025-001/230 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
5
| कौतिकाKAUTIKA(Self) MP-38-002-025-001/187 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
6
| महेश MP-38-002-025-001/153 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
7
| रामप्रसाद MP-38-002-025-001/217 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
8
| राधीका MP-38-002-025-001/312 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
9
| झनुका(Wife) MP-38-002-025-001/211 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
10
| संतोष MP-38-002-025-001/291 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
11
| karan(Son) MP-38-002-025-001/279 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
12
| kranti(Wife) MP-38-002-025-001/279 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL007334
| Credited |
26/05/2020
|
|
|
13
| राजेश (Self) MP-38-002-025-001/27 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
14
| nitesh(Son) MP-38-002-025-001/279 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
15
| ranjit(Self) MP-38-002-025-001/12-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL001136
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |