| 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
| Budh singh(Son) MP-38-008-010-005/35 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738008WL033065
| Credited |
24/06/2020
|
|
|
2
| Vimla(Daughter-in-Law) MP-38-008-010-005/35 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738008WL033065
| Credited |
24/06/2020
|
|
|
3
| सुंदरकली MP-38-008-010-005/296 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
4
| सोमबती (Wife) MP-38-008-010-005/4 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
5
| प्रेमसिंह(Self) MP-38-008-010-005/4 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
6
| jageswari(Wife) MP-38-008-010-005/62 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
7
| चैतराम (Self) MP-38-008-010-005/36 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
8
| मुलियाबाई (Wife) MP-38-008-010-005/36 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
9
| बीरनसिह MP-38-008-010-005/326 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
10
| गुहदड MP-38-008-010-005/35 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
11
| लमियाबाई MP-38-008-010-005/212 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
12
| प्रेंमसिंह MP-38-008-010-005/212 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
13
| विजयबत्ती MP-38-008-010-005/212 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
14
| माधुरी(Wife) MP-38-008-010-005/132-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
23/06/2020
|
|
|
15
| सुबेलाल MP-38-008-010-005/296 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
16
| धनसिंह MP-38-008-010-005/29 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
17
| SANJAY(Son) MP-38-008-010-005/29 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033065
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |