| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दयाली/मंगल(Self) MP-30-003-017-006/355 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
2
| बाबू सिंह(Self) MP-30-003-017-006/7-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
3
| उत्तम(Self) MP-30-003-017-007/41 | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
4
| महराज सिंह(Son) MP-30-003-017-007/41 | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
5
| Keshav prasad(Self) MP-30-003-017-006/273 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
6
| Umarani(Wife) MP-30-003-017-006/273 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
7
| धनीराम(Self) MP-30-003-017-005/101-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
8
| Surat(Self) MP-30-003-017-005/67-C | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
9
| Rajju(Self) MP-30-003-017-005/91-A | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
10
| Annu(Son) MP-30-003-017-005/91-A | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
11
| shelendra singh(Son) MP-30-003-017-005/92 | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
12
| Chotu singh(Self) MP-30-003-017-004/63-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
13
| Neha singh(Wife) MP-30-003-017-004/63-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
14
| Rajkumari(Self) MP-30-003-017-006/344-B | SC |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
15
| राजू/कडोरी(Self) MP-30-003-017-004/12-D | ST |
झमरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
16
| अनीता(Wife) MP-30-003-017-004/12-D | ST |
झमरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |