| 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
| SIVNARAYAN(Self) MP-27-003-008-002/2778 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL004781
| Credited |
20/06/2023
|
|
|
2
| lallu(Self) MP-27-003-008-002/81 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL004781
| Credited |
20/06/2023
|
|
|
3
| vijay sen(Self) MP-27-003-008-002/6832 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL004781
| Credited |
20/06/2023
|
|
|
4
| NILESH(Self) MP-27-003-008-002/3530 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL004781
| Credited |
20/06/2023
|
|
|
5
| URMILA BAI(Wife) MP-27-003-008-002/6832 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL004781
| Credited |
20/06/2023
|
|
|
6
| ASHMITA BAI(Wife) MP-27-003-008-002/2778 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL004781
| Credited |
20/06/2023
|
|
|
7
| SHRI BAI(Wife) MP-27-003-008-002/666 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL004781
| Credited |
20/06/2023
|
|
|
8
| NILESH(Son) MP-27-003-008-002/666 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL004781
| Credited |
20/06/2023
|
|
|
9
| Narend singh(Self) MP-27-003-008-002/1909 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | KURWAI | CNRB0006195 |
1727003008WL004781
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |