| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ममता बाई(Self) MP-28-001-044-001/413 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1728001044WL000130
| Credited |
07/05/2021
|
|
|
2
| जालम सिंह(Self) MP-28-001-044-001/32-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001044WL000130
| Credited |
07/05/2021
|
|
|
3
| भागवती बाई(Wife) MP-28-001-044-001/10-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001044WL000130
| Credited |
07/05/2021
|
|
|
4
| प्यारजी(Self) MP-28-001-044-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001044WL000130
| Credited |
01/05/2021
|
|
|
5
| गंगाबाई(Wife) MP-28-001-044-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001044WL000130
| Credited |
03/05/2021
|
|
|
6
| सरवन सिंह(Self) MP-28-001-044-001/416 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001044WL000130
| Credited |
07/05/2021
|
|
|
7
| दयाल सिंह(Self) MP-28-001-044-001/100-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0010809 |
1728001044WL000130
| Credited |
01/05/2021
|
|
|
8
| पुष्पा बाई(Self) MP-28-001-044-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0010809 |
1728001044WL000130
| Credited |
01/05/2021
|
|
|
9
| अवधनारायण(Self) MP-28-001-044-002/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000130
| Credited |
01/05/2021
|
|
|
10
| राजाराम(Self) MP-28-001-044-002/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL000130
| Credited |
01/05/2021
|
|
|
11
| लक्ष्मीनारायण(Self) MP-28-001-044-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000130
| Credited |
01/05/2021
|
|
|
12
| कमलसिंह(Self) MP-28-001-044-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL000130
| Credited |
01/05/2021
|
|
|
13
| सर्जन(Self) MP-28-001-044-003/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000130
| Credited |
01/05/2021
|
|
|
14
| लीला बाई(Self) MP-28-001-044-001/411 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000130
| Credited |
07/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |