| 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
| ompirkash prihar(Self) MP-05-003-068-002/26-A | ST |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
10/08/2020
|
|
|
2
| manoj sahu(Self) MP-05-003-068-002/3-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
10/08/2020
|
|
|
3
| parmal parhar(Self) MP-05-003-068-002/30-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
11/08/2020
|
|
|
4
| jitu rajk(Self) MP-05-003-068-002/23-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
11/08/2020
|
|
|
5
| ramdievi(Wife) MP-05-003-068-002/25-C | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
11/08/2020
|
|
|
6
| deepak ahirwar(Self) MP-05-003-068-002/33-B | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
11/08/2020
|
|
|
7
| ramvir jatav MP-05-003-068-002/162-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
11/08/2020
|
|
|
8
| balram jatav(Self) MP-05-003-068-002/163-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
11/08/2020
|
|
|
9
| kepi rawat(Self) MP-05-003-068-002/211-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
11/08/2020
|
|
|
10
| rameshwar rawat(Self) MP-05-003-068-002/157-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
11/08/2020
|
|
|
11
| devendra kewat(Self) MP-05-003-068-002/159-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
11/08/2020
|
|
|
12
| ravendra pal(Self) MP-05-003-068-002/160-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL024929
| Credited |
11/08/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |