| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| atul(Self) MP-27-003-032-001/711 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL008246
| Credited |
13/07/2023
|
|
|
2
| MUNNA LAL(Self) MP-27-003-032-002/3130 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL008246
| Credited |
13/07/2023
|
|
|
3
| JASWANT SINGH(Self) MP-27-003-032-002/4217 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL008246
| Credited |
13/07/2023
|
|
|
4
| amar singh(Self) MP-27-003-032-001/692 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDI BAMORA | SBIN0012184 |
1727003032WL008246
| Credited |
13/07/2023
|
|
|
5
| LILA BAI(Self) MP-27-003-032-001/9741 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL008246
| Credited |
13/07/2023
|
|
|
6
| DEVENTI BAI(Self) MP-27-003-032-001/6526 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL008246
| Credited |
13/07/2023
|
|
|
7
| RATI BAI(Self) MP-27-003-032-001/9101 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL008246
| Credited |
13/07/2023
|
|
|
8
| UMA BAI(Self) MP-27-003-032-001/7131 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003032WL008246
| Credited |
13/07/2023
|
|
|
9
| SHIVAM RAJPOOT(Self) MP-27-003-032-002/1947 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL008246
| Credited |
13/07/2023
|
|
|
10
| SATYAM RAJPOOT(Self) MP-27-003-032-002/1250 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KURWAI | CNRB0006195 |
1727003032WL008246
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |