| 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
| bakeel(Self) MP-27-003-008-002/1652 | SC |
नाउकुप्ड
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL074538
| Credited |
19/12/2021
|
|
|
2
| kamla(Self) MP-27-003-008-002/13 | OTHER |
नाउकुप्ड
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL074538
| Credited |
19/12/2021
|
|
|
3
| beeran(Self) MP-27-003-008-002/104 | OTHER |
नाउकुप्ड
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL074538
| Credited |
19/12/2021
|
|
|
4
| nandram sehriya(Self) MP-27-003-008-002/1868793 | ST |
नाउकुप्ड
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL074538
| Credited |
19/12/2021
|
|
|
5
| harkubar bai(Wife) MP-27-003-008-002/13 | OTHER |
नाउकुप्ड
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL074538
| Credited |
19/12/2021
|
|
|
6
| Ganga bai(Wife) MP-27-003-008-002/1769 | OTHER |
नाउकुप्ड
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL074538
| Credited |
19/12/2021
|
|
|
7
| Brajbhan gir(Self) MP-27-003-008-002/1777 | OTHER |
नाउकुप्ड
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL074538
| Credited |
19/12/2021
|
|
|
8
| Lado bai(Mother) MP-27-003-008-002/1652 | SC |
नाउकुप्ड
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL074538
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |