| 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
| शर्मिला(Self) MP-31-009-015-001/16 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105724
|
|
|
|
|
2
| jrajas MP-31-009-015-001/2 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105724
| Credited |
15/04/2020
|
|
|
3
| राधो(Wife) MP-31-009-015-001/22 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105724
| Credited |
15/04/2020
|
|
|
4
| बंसत(Son) MP-31-009-015-001/40 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105724
| Credited |
16/04/2020
|
|
|
5
| दयाराम(Son) MP-31-009-015-001/59 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105724
| Credited |
13/04/2020
|
|
|
6
| मालती(Others) MP-31-009-015-001/63 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105724
|
|
|
|
|
7
| गिरजा(Wife) MP-31-009-015-001/66 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105724
| Credited |
13/04/2020
|
|
|
8
| दिलीप(Son) MP-31-009-015-001/66 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105724
| Credited |
15/04/2020
|
|
|
9
| फुलवंती(Son) MP-31-009-015-001/82 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105724
| Credited |
13/04/2020
|
|
|
10
| lata(Wife) MP-31-009-015-001/11 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105724
|
|
|
|
|
11
| भागरती(Wife) MP-31-009-015-001/14 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105724
|
|
|
|
|
12
| अशोक MP-31-009-015-001/82 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105724
| Credited |
13/04/2020
|
|
|
13
| raju(Son) MP-31-009-015-001/15 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL105724
| Credited |
15/04/2020
|
|
|
14
| धनराज MP-31-009-015-001/49 | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL105724
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |