| 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
| मिटठूलाल(Self) MP-27-005-056-001/30 | OTHER |
खडेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727005WL136297
|
|
|
|
|
2
| चिरोंजीलाल(Self) MP-27-005-056-001/35 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL136297
| Credited |
22/03/2019
|
|
|
3
| DHAN SINGH MP-27-005-056-001/201 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL136297
| Credited |
22/03/2019
|
|
|
4
| ROOP SINGH MP-27-005-056-001/203 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL136297
| Credited |
22/03/2019
|
|
|
5
| PAPPU MP-27-005-056-001/205 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL136297
| Credited |
22/03/2019
|
|
|
6
| DEVENDRA MP-27-005-056-001/207 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL136297
| Credited |
22/03/2019
|
|
|
7
| sunder MP-27-005-056-001/208 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL136297
| Credited |
22/03/2019
|
|
|
8
| gansh ram MP-27-005-056-001/209 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL136297
| Credited |
22/03/2019
|
|
|
9
| navajkhan MP-27-005-056-001/58-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL136297
| Credited |
22/03/2019
|
|
|
10
| लालाराम(Self) MP-27-005-056-001/66 | OTHER |
खडेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL136297
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |