| 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
| RAVISHANKAR(Self) MP-30-003-017-003/128-A | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1730003017WL007304
| Credited |
11/06/2021
|
|
|
2
| RAMKALI(Wife) MP-30-003-017-003/128-A | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1730003017WL007304
| Credited |
11/06/2021
|
|
|
3
| बाबू सिंह(Self) MP-30-003-017-006/7-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL007304
| Credited |
11/06/2021
|
|
|
4
| उत्तम(Self) MP-30-003-017-007/41 | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL007304
| Credited |
24/05/2021
|
|
|
5
| महराज सिंह(Son) MP-30-003-017-007/41 | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL007304
| Credited |
24/05/2021
|
|
|
6
| Premnarayan(Self) MP-30-003-017-003/15-A | SC |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL007304
| Credited |
24/05/2021
|
|
|
7
| SANGEETA(Wife) MP-30-003-017-003/15-A | SC |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL007304
| Credited |
24/05/2021
|
|
|
8
| माधव/रघुनाथ सिंह(Self) MP-30-003-017-006/368 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL007304
| Credited |
11/06/2021
|
|
|
9
| बहादुरसिंह/रघुनाथ सिंह(Self) MP-30-003-017-006/369 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL007304
| Credited |
11/06/2021
|
|
|
10
| Kailash singh(Self) MP-30-003-017-006/6-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL007304
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |