| 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
| राजेन्द्र(Self) MP-11-004-018-001/450-C | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004WL012689
| Credited |
25/05/2022
|
|
|
2
| ताराचंद MP-11-004-018-001/93-A | SC |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004WL012689
| Credited |
25/05/2022
|
|
|
3
| कल्लूखॉ(Self) MP-11-004-018-001/432 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004WL012689
| Credited |
25/05/2022
|
|
|
4
| सुरेन्द्र(Self) MP-11-004-018-001/450-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004WL012689
| Credited |
25/05/2022
|
|
|
5
| भगवानदास(Self) MP-11-004-018-001/93 | ST |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004WL012689
| Credited |
25/05/2022
|
|
|
6
| अनसुइया(Wife) MP-11-004-018-001/450-C | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004WL012689
| Credited |
25/05/2022
|
|
|
7
| जागेश्वर(Self) MP-11-004-018-001/433-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004WL012689
| Credited |
25/05/2022
|
|
|
8
| जब्बार(Self) MP-11-004-018-001/432-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004WL012689
| Credited |
25/05/2022
|
|
|
9
| समा(Wife) MP-11-004-018-001/432-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004WL012689
| Credited |
25/05/2022
|
|
|
10
| अनिल(Self) MP-11-004-018-001/433-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004WL012689
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |