| 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
| shanti bai sahariya(Wife) MP-27-003-034-001/2067 | ST |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL049800
| Credited |
03/10/2020
|
|
|
2
| rahul rathore(Self) MP-27-003-034-001/2050 | OTHER |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL049800
| Credited |
03/10/2020
|
|
|
3
| kaluram lodhi(Self) MP-27-003-034-001/16 | OTHER |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL049800
| Credited |
05/10/2020
|
|
|
4
| bansingh sahariya(Self) MP-27-003-034-001/118 | ST |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL049800
| Credited |
05/10/2020
|
|
|
5
| ganga ram sahariya(Self) MP-27-003-034-001/2067 | ST |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL049800
| Credited |
03/10/2020
|
|
|
6
| pooran singh(Father) MP-27-003-034-001/100 | OTHER |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARWAI VB | SBIN0007729 |
1727003034WL049800
| Credited |
03/10/2020
|
|
|
7
| Tulshi ram sahu(Self) MP-27-003-034-001/2111 | OTHER |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL049800
| Credited |
03/10/2020
|
|
|
8
| amit rathore(Self) MP-27-003-034-001/2056 | OTHER |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARWAI VB | SBIN0007729 |
1727003034WL049800
| Credited |
03/10/2020
|
|
|
9
| aman sahariya(Self) MP-27-003-034-001/104 | ST |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL049800
| Credited |
05/10/2020
|
|
|
10
| keshav rathore(Self) MP-27-003-034-001/144 | OTHER |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL049800
| Credited |
05/10/2020
|
|
|
11
| ankit rathore(Self) MP-27-003-034-001/2075 | OTHER |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL049800
| Credited |
05/10/2020
|
|
|
12
| Anshu(Self) MP-27-003-034-001/2108 | OTHER |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL049800
| Credited |
05/10/2020
|
|
|
13
| suresh rathore(Self) MP-27-003-034-001/2110 | OTHER |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL049800
| Credited |
05/10/2020
|
|
|
14
| buddha sahariya(Self) MP-27-003-034-001/106 | ST |
पैराखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL049800
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |