| 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
| राहूल जाटव(Self) MP-28-001-073-003/179-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001073WL002733
| Credited |
15/05/2021
|
|
|
2
| खेलान सिह(Self) MP-28-001-073-003/407 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001073WL002733
| Credited |
19/05/2021
|
|
|
3
| रामसिह(Self) MP-28-001-073-003/408 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001073WL002733
| Credited |
19/05/2021
|
|
|
4
| रघूवीर सिंह(Self) MP-28-001-073-003/68-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001073WL002733
| Credited |
17/05/2021
|
|
|
5
| लक्ष्मी बाई(Self) MP-28-001-073-003/68-D | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001073WL002733
| Credited |
17/05/2021
|
|
|
6
| प्रीति जाटव(Self) MP-28-001-073-003/180-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001073WL002733
| Credited |
20/05/2021
|
|
|
7
| सरला मेहर(Self) MP-28-001-073-003/61-D | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL002733
| Credited |
15/05/2021
|
|
|
8
| दिलीप जाटव(Self) MP-28-001-073-003/180-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KAROND BYE-PASS-BHOPAL | CNRB0005273 |
1728001073WL002733
| Credited |
19/05/2021
|
|
|
9
| सुमेर सिंह(Self) MP-28-001-073-001/282-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL002733
| Credited |
17/05/2021
|
|
|
10
| संजय दांगी(Self) MP-28-001-073-001/282-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL002733
| Credited |
17/05/2021
|
|
|
11
| ओमप्रकाश(Son) MP-28-001-073-003/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL002733
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |