| 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
| suman(Self) MP-27-005-014-002/323-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
2
| manoj(Self) MP-27-005-014-002/315-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
3
| lala ram(Self) MP-27-005-014-002/304-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
4
| sanju(Self) MP-27-005-014-002/317-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
5
| देवेन्द्र(Self) MP-27-005-014-002/954 | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
6
| jageesh(Self) MP-27-005-014-002/307-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
7
| rinku(Self) MP-27-005-014-002/329-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
8
| लालसिंह कुशवाहा(Self) MP-27-005-014-002/967 | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
9
| पानबाई(Wife) MP-27-005-014-002/969 | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
10
| jagdeesh(Self) MP-27-005-014-002/311-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
11
| parkesh(Self) MP-27-005-014-002/309-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
12
| deeman(Self) MP-27-005-014-002/1092-B | SC |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
13
| parkesh(Self) MP-27-005-014-002/320-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
14
| sunil(Self) MP-27-005-014-002/328-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
15
| dipak(Self) MP-27-005-014-002/313-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
16
| ramkishan(Self) MP-27-005-014-002/321-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
17
| kamla bai(Self) MP-27-005-014-002/335-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
18
| lila bai(Self) MP-27-005-014-002/319-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
19
| kasi bai(Self) MP-27-005-014-002/324-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
20
| aasha bai(Self) MP-27-005-014-002/333-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
21
| vishal(Self) MP-27-005-014-002/325-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
22
| poonam(Self) MP-27-005-014-002/337-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
23
| munni(Self) MP-27-005-014-002/336-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
24
| guddi bai(Self) MP-27-005-014-002/331-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL066910
| Rejected |
|
|
|
25
| dhan singh(Self) MP-27-005-014-002/334-A | OTHER |
बर्धा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL031640
| Credited |
22/07/2020
|
|
|
| कुल हाजिरी | 0 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |