| 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
| KIRTI KUMAR(Son) MP-38-002-025-001/132 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1738002WL022334
| Credited |
11/06/2021
|
|
|
2
| कमला (Wife) MP-38-002-025-001/31 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
3
| tekeshwari(Daughter-in-Law) MP-38-002-025-001/82 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
4
| गणवीर MP-38-002-025-001/35 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
5
| भुमेश्वरी (Daughter) MP-38-002-025-001/80 | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
6
| सोमेश्वरी(Wife) MP-38-002-025-001/21 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
7
| बारूलाबारी MP-38-002-025-001/176 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
8
| sukvanta(Daughter-in-Law) MP-38-002-025-001/4-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
9
| चंद्रकला MP-38-002-025-001/34 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
10
| दुर्गा बाई MP-38-002-025-001/141-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
11
| gita MP-38-002-025-001/28-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
12
| नदकीशोर MP-38-002-025-001/136 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
13
| रामदयाल MP-38-002-025-001/176 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
14
| शिंदू(Self) MP-38-002-025-001/80 | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
15
| कमला(Self) MP-38-002-025-001/164 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
16
| सेवकराम MP-38-002-025-001/98 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
17
| gulsan(Son) MP-38-002-025-001/223 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
18
| टेकलाल (Self) MP-38-002-025-001/120 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
19
| ramkali(Wife) MP-38-002-025-001/141-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL022334
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 17 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |