| 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
| ममता बाई(Self) MP-27-002-056-006/19-B | SC |
लालाटोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HAJIPUR ROAD, SIRONJ | SBIN0030077 |
1727002056WL064412
| Credited |
01/01/2021
|
|
|
2
| सोनू यादव(Self) MP-27-002-056-003/146-C | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRONJ | SBIN0010823 |
1727002056WL064412
| Credited |
01/01/2021
|
|
|
3
| अयोधयाबाई MP-27-002-056-005/93-A | OTHER |
कचनारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRONJ | SBIN0010823 |
1727002056WL064412
| Credited |
31/12/2020
|
|
|
4
| जयमण्डल(Self) MP-27-002-056-003/106-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SIRONJ | UBIN0537349 |
1727002056WL064412
| Credited |
31/12/2020
|
|
|
5
| जगदीश(Self) MP-27-002-056-003/147-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SIRONJ | UBIN0537349 |
1727002056WL064412
| Credited |
31/12/2020
|
|
|
6
| नवलसिंह MP-27-002-056-005/78 | OTHER |
कचनारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SIRONJ | UBIN0537349 |
1727002056WL064412
| Credited |
31/12/2020
|
|
|
7
| विजय सिंह(Self) MP-27-002-056-006/252 | OTHER |
लालाटोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727002056WL064412
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |