| 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
| meena bai(Wife) MP-27-003-008-002/29138 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
19/02/2020
|
|
|
2
| gopal(Self) MP-27-003-008-002/29138 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
20/02/2020
|
|
|
3
| dhan singh(Self) MP-27-003-008-002/1718 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
20/02/2020
|
|
|
4
| Debendra(Brother) MP-27-003-008-002/1780 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
19/02/2020
|
|
|
5
| nirpat(Self) MP-27-003-008-002/1658 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
20/02/2020
|
|
|
6
| bhadai(Self) MP-27-003-008-002/89 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
19/02/2020
|
|
|
7
| shuresh(Brother) MP-27-003-008-002/93 | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
19/02/2020
|
|
|
8
| mukesh(Self) MP-27-003-008-002/1699-D | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
20/02/2020
|
|
|
9
| ajuddhi bai(Wife) MP-27-003-008-002/89 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
20/02/2020
|
|
|
10
| Munnee bai(Wife) MP-27-003-008-002/1790 | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
20/02/2020
|
|
|
11
| Lalaram(Self) MP-27-003-008-002/30-A | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
19/02/2020
|
|
|
12
| Brajbhan gir(Self) MP-27-003-008-002/1777 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL057765
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |