| 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
| Tejsingh(Self) MP-27-003-008-002/1779 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL071882
| Credited |
27/01/2021
|
|
|
2
| santosh(Self) MP-27-003-008-002/1838 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL071882
| Credited |
28/01/2021
|
|
|
3
| Harbal(Self) MP-27-003-008-002/1791 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL071882
| Credited |
27/01/2021
|
|
|
4
| Debendra(Brother) MP-27-003-008-002/1780 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL071882
| Credited |
27/01/2021
|
|
|
5
| surend ahirbar(Self) MP-27-003-008-002/1701 | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL071882
| Credited |
27/01/2021
|
|
|
6
| mohar singh(Self) MP-27-003-008-002/1703 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL0086600
|
|
|
|
|
7
| Ramesh(Self) MP-27-003-008-002/1081 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL071882
| Credited |
27/01/2021
|
|
|
8
| Kala bai(Wife) MP-27-003-008-002/1791 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL071882
| Credited |
28/01/2021
|
|
|
9
| sona bai(Wife) MP-27-003-008-002/1888 | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL071882
| Credited |
28/01/2021
|
|
|
10
| Munnee bai(Wife) MP-27-003-008-002/1790 | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL071882
| Credited |
28/01/2021
|
|
|
11
| Brajbhan gir(Self) MP-27-003-008-002/1777 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL071882
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |