| 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
| अम्रत लाल(Self) MP-44-001-034-001/209 | SC |
बरजी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
27/01/2021
|
|
|
2
| संतरा MP-44-001-034-001/209 | SC |
बरजी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
27/01/2021
|
|
|
3
| heera lal(Self) MP-44-001-034-001/116-D | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
27/01/2021
|
|
|
4
| naniya(Wife) MP-44-001-034-001/116-D | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
27/01/2021
|
|
|
5
| naresh(Self) MP-44-001-034-001/161-C | OTHER |
बरजी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
28/01/2021
|
|
|
6
| प्रीतम(Self) MP-44-001-034-001/317-C | OTHER |
बरजी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
28/01/2021
|
|
|
7
| rina baai(Wife) MP-44-001-034-001/238-C | OTHER |
बरजी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
27/01/2021
|
|
|
8
| RAJKUMARI(Wife) MP-44-001-034-001/205-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
27/01/2021
|
|
|
9
| SASHI(Daughter-in-Law) MP-44-001-034-001/107-D | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
27/01/2021
|
|
|
10
| दिनेश(Self) MP-44-001-034-001/370-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
27/01/2021
|
|
|
11
| NAND KUMAR(Self) MP-44-001-034-001/386-D | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
28/01/2021
|
|
|
12
| PREM LATA(Wife) MP-44-001-034-001/386-D | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
28/01/2021
|
|
|
13
| prabhakar(Self) MP-44-001-034-001/238-B | OTHER |
बरजी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
28/01/2021
|
|
|
14
| HAKKI BAI(Mother) MP-44-001-034-001/150-A | SC |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
27/01/2021
|
|
|
15
| फग्गी बाई(Wife) MP-44-001-034-001/108-B | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL064754
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |