| 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
| Ram prasad prajapati(Son) MP-15-008-071-003/88 | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008071WL079394
| Credited |
05/10/2020
|
|
|
2
| Panpati(Wife) MP-15-008-071-003/20-A | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL079394
| Credited |
06/10/2020
|
|
|
3
| Sonmati(Wife) MP-15-008-071-003/170-C | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL079394
| Credited |
05/10/2020
|
|
|
4
| प्रेमवती(Wife) MP-15-008-071-002/56 | ST |
लदबई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL079394
|
|
|
|
|
5
| Anita Kumari Prajapati(Daughter-in-Law) MP-15-008-071-003/88 | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL079394
| Credited |
05/10/2020
|
|
|
6
| पनपती(Wife) MP-15-008-071-003/22 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BARGAWAN | CBIN0284944 |
1715008071WL079394
| Credited |
03/10/2020
|
|
|
7
| Ramlallu Vishwakarma(Self) MP-15-008-071-003/170-C | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Bargawan | IDIB000B663 |
1715008071WL079394
| Credited |
03/10/2020
|
|
|
8
| Virendra Kumar Sharma(Son) MP-15-008-071-003/182 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL079394
| Credited |
03/10/2020
|
|
|
9
| Lallu Singh(Self) MP-15-008-071-003/20-A | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL079394
| Credited |
05/10/2020
|
|
|
10
| Krishna Pal(Self) MP-15-008-071-003/172-A | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL079394
| Credited |
05/10/2020
|
|
|
11
| अम्बर सिह(Self) MP-15-008-071-002/25-A | ST |
लदबई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL079394
| Credited |
03/10/2020
|
|
|
12
| Amrit Singh(Self) MP-15-008-071-002/25-B | ST |
लदबई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL079394
| Credited |
03/10/2020
|
|
|
13
| सुकवरिया(Wife) MP-15-008-071-002/48 | ST |
लदबई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL079394
| Credited |
05/10/2020
|
|
|
14
| हरपति प्रसाद(Self) MP-15-008-071-003/88 | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL079394
| Credited |
03/10/2020
|
|
|
15
| रामकृपाल(Self) MP-15-008-071-003/22 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL079394
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |