| 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
| KALI MP-10-006-043-002/412 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
15/09/2021
|
|
|
2
| Jasoda MP-10-006-043-002/426 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
14/09/2021
|
|
|
3
| Sohan Lal MP-10-006-043-002/456 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
21/09/2021
|
|
|
4
| Ashok MP-10-006-043-002/458 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
21/09/2021
|
|
|
5
| Anita MP-10-006-043-002/459 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
21/09/2021
|
|
|
6
| Dharmedra MP-10-006-043-002/462 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
15/09/2021
|
|
|
7
| Rani MP-10-006-043-002/464 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
21/09/2021
|
|
|
8
| Kusum Rani MP-10-006-043-002/465 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
15/09/2021
|
|
|
9
| Ramsingh MP-10-006-043-002/466 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
21/09/2021
|
|
|
10
| Revaram MP-10-006-043-002/469 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
14/09/2021
|
|
|
11
| Vishnu MP-10-006-043-002/472 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
15/09/2021
|
|
|
12
| Meera MP-10-006-043-002/475 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
21/09/2021
|
|
|
13
| Sandeep MP-10-006-043-002/476 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
21/09/2021
|
|
|
14
| Pravesh Rani MP-10-006-043-002/477 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL074026
| Credited |
21/09/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |