| 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
| प्रभावाई(Wife) MP-27-001-027-002/322 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
2
| रामू नट(Self) MP-27-001-027-004/888 | SC |
मुवारकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
3
| नरेश MP-27-001-027-002/278-A | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
4
| अरविंद सिंह बघेल(Self) MP-27-001-027-002/49-B | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
5
| विजय सिंह(Self) MP-27-001-027-002/856 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
6
| काशीराम(Self) MP-27-001-027-002/854-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
7
| द्वारका प्रसाद(Self) MP-27-001-027-002/12-D | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
8
| हरी बाई(Wife) MP-27-001-027-002/14-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
9
| उषा बाई(Wife) MP-27-001-027-002/12-D | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
10
| नंदकिशोर(Self) MP-27-001-027-002/870 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
11
| हरी सिंह चिडार(Self) MP-27-001-027-002/14-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL073595
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |