| 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
| मुन्नालाल(Self) MP-11-004-018-001/402-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL021846
| Credited |
30/07/2021
|
|
|
2
| अरविन्द(Son) MP-11-004-018-001/402-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL021846
| Credited |
30/07/2021
|
|
|
3
| लक्ष्मी MP-11-004-018-001/402-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL021846
| Credited |
30/07/2021
|
|
|
4
| सपना MP-11-004-018-001/402-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL021846
| Credited |
30/07/2021
|
|
|
5
| आशी MP-11-004-018-001/402-B | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL021846
| Credited |
30/07/2021
|
|
|
6
| जनकरानी MP-11-004-018-001/402-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL021846
| Credited |
30/07/2021
|
|
|
7
| रोहित(Self) MP-11-004-018-001/425-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | PATHRIYA | SBIN0RRMBGB |
1711004018WL021846
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |