| 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
| runaa(Wife) MP-05-003-068-002/13-B | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
2
| ghansham kevat(Self) MP-05-003-068-002/14-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
3
| satis sahu(Self) MP-05-003-068-002/11-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
4
| bhiyalal jatav(Self) MP-05-003-068-002/12-B | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
5
| मुन्ना लाल MP-05-003-068-002/12 | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
6
| anita jatav(Wife) MP-05-003-068-002/13-A | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
7
| ramvir jatav MP-05-003-068-002/162-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
8
| balram jatav(Self) MP-05-003-068-002/163-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
9
| dheeraj pal(Self) MP-05-003-068-002/110 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
10
| ravendra rawat(Self) MP-05-003-068-002/149-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
11
| neelesh rajak(Self) MP-05-003-068-002/151-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
12
| janved rawat(Self) MP-05-003-068-002/152-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
13
| kalavati rawat(Self) MP-05-003-068-002/153-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
14
| sandeep kewat(Self) MP-05-003-068-002/154-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
15
| govind kewat(Self) MP-05-003-068-002/156-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
16
| devendra kewat(Self) MP-05-003-068-002/159-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
17
| ravendra pal(Self) MP-05-003-068-002/160-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
18
| puspendra jatav MP-05-003-068-002/161-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL002478
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |