| 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
| prabha bai(Wife) MP-27-003-034-003/1023 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727003WL055770
| Credited |
19/02/2020
|
|
|
2
| kadori(Self) MP-27-003-034-003/3322 | ST |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
3
| रामसिंह MP-27-003-034-001/2296 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
4
| chandan singh(Self) MP-27-003-034-003/2053 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
5
| Hiralal yadav(Self) MP-27-003-034-003/2078 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
6
| Prem Narayan(Self) MP-27-003-034-003/2080 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
7
| ram pravesh yadav(Self) MP-27-003-034-003/3312 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
8
| Vijendra yadav(Self) MP-27-003-034-003/2079 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
9
| khilan sahariya(Self) MP-27-003-034-001/2057 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
10
| Rekha Bai(Wife) MP-27-003-034-003/1021 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
11
| Vandna bai(Wife) MP-27-003-034-003/2078 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
12
| shivraj(Self) MP-27-003-034-003/1058 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
13
| nabal singh(Self) MP-27-003-034-003/1057 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
14
| darbesh(Self) MP-27-003-034-003/1028 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL055770
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |