| 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
| दलीपसिंह MP-27-003-034-001/2307 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
31/07/2021
|
|
|
2
| हरिनारायण MP-27-003-034-001/2294 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
3
| रामसिंह MP-27-003-034-001/2296 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
4
| हाेरल MP-27-003-034-001/2208 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
5
| rima bai sahariya(Wife) MP-27-003-034-001/2215 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
6
| तुलसीराम MP-27-003-034-001/2215 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
7
| sngeeta devi(Daughter-in-Law) MP-27-003-034-001/2302 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
8
| mangal singh(Son) MP-27-003-034-001/2200 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
9
| mohar bai(Wife) MP-27-003-034-001/2200 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
10
| कमरेबाई MP-27-003-034-001/2294 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
11
| रामसखीबाई MP-27-003-034-001/2248 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
12
| pancham(Self) MP-27-003-034-001/2214 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
13
| गुड्रडीबाई MP-27-003-034-001/2208 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
14
| भागवती MP-27-003-034-001/2214 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL033254
| Credited |
30/07/2021
|
|
|
15
| ज्ञानसिंह MP-27-003-034-001/2302 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003034WL033254
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |