| 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
| suneel ahiwar(Self) MP-08-001-049-001/439 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL025516
| Credited |
29/05/2021
|
|
|
2
| gori bai(Self) MP-08-001-049-001/444 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL025516
| Credited |
29/05/2021
|
|
|
3
| chehnoo(Self) MP-08-001-049-001/437 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL025516
| Credited |
11/06/2021
|
|
|
4
| bardanee(Self) MP-08-001-049-001/438 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL025516
| Credited |
29/05/2021
|
|
|
5
| bitwa(Self) MP-08-001-049-001/436 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL025516
| Credited |
29/05/2021
|
|
|
6
| shriram(Self) MP-08-001-049-001/443 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL025516
| Credited |
29/05/2021
|
|
|
7
| ramprasad(Self) MP-08-001-049-001/434 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL025516
| Credited |
29/05/2021
|
|
|
8
| jaswant ahirwar(Self) MP-08-001-049-001/435 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL025516
| Credited |
29/05/2021
|
|
|
9
| parashram yadav(Self) MP-08-001-049-001/445 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL025516
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |