| 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
| विमलाबाई(Wife) MP-27-001-001-001/71 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001001WL013427
| Credited |
16/06/2022
|
|
|
2
| गोपालसिहं(Self) MP-27-001-001-001/54 | OTHER |
अमहाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL013427
|
|
|
|
|
3
| विशनसिंह MP-27-001-001-001/35-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL013427
| Credited |
16/06/2022
|
|
|
4
| मंगलसिहं(Self) MP-27-001-001-001/47 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL013427
| Credited |
16/06/2022
|
|
|
5
| लाखन सिंह MP-27-001-001-001/40 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL013427
| Credited |
16/06/2022
|
|
|
6
| बलवीर(Self) MP-27-001-001-001/71 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL013427
| Credited |
16/06/2022
|
|
|
7
| पृकाश(Self) MP-27-001-001-001/58-A | SC |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL013427
| Credited |
16/06/2022
|
|
|
8
| शांतिबाई MP-27-001-001-001/35-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL013427
| Credited |
16/06/2022
|
|
|
9
| लक्ष्मणसिंह MP-27-001-001-001/52 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL013427
| Credited |
16/06/2022
|
|
|
10
| सुशीला बाई MP-27-001-001-001/49 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL013427
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |