| 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
| FOOL SINGH MP-27-005-056-001/169 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
2
| JASAWANT MP-27-005-056-001/170 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
3
| JAY SINGH MP-27-005-056-001/171 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
4
| MOHAN MP-27-005-056-001/178 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
5
| PRAHALAD MP-27-005-056-001/180 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
6
| INDER MP-27-005-056-001/189 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
7
| RAJNDRA MP-27-005-056-001/190 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
8
| ROOP SINGH MP-27-005-056-001/196 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
9
| LALARAM MP-27-005-056-001/197 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
10
| SEETARAM MP-27-005-056-001/199 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
11
| POP SINGH MP-27-005-056-001/200 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
12
| DHAN SINGH MP-27-005-056-001/201 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
13
| ROOP SINGH MP-27-005-056-001/203 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
14
| PAPPU MP-27-005-056-001/205 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
15
| HALKERAM MP-27-005-056-001/206 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL003938
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |