| 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
| दीनदयाल(Father) MP-11-004-018-001/231-C | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL017868
| Credited |
25/06/2020
|
|
|
2
| फूलाबाई(Wife) MP-11-004-018-001/360-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL017868
| Credited |
25/06/2020
|
|
|
3
| रमेति MP-11-004-018-001/283 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL017868
| Credited |
25/06/2020
|
|
|
4
| अनन्तराम(Self) MP-11-004-018-001/283 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL017868
| Credited |
26/06/2020
|
|
|
5
| काशीराम(Self) MP-11-004-018-001/190-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL017868
| Credited |
26/06/2020
|
|
|
6
| सुमतरानी(Wife) MP-11-004-018-001/190-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL017868
| Credited |
25/06/2020
|
|
|
7
| रितु MP-11-004-018-001/225-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL017868
| Credited |
25/06/2020
|
|
|
8
| लक्ष्मी(Daughter) MP-11-004-018-001/360-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PATHRIYA | SBIN0RRMBGB |
1711004018WL017868
| Credited |
25/06/2020
|
|
|
9
| शिवा(Son) MP-11-004-018-001/360-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PATHRIYA | SBIN0RRMBGB |
1711004018WL017868
| Credited |
25/06/2020
|
|
|
10
| जगदीश(Self) MP-11-004-018-001/360-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PATHRIYA | SBIN0RRMBGB |
1711004018WL017868
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |