| 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
| LEELA BAI CHIDAR(Self) MP-27-003-062-001/752 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
2
| PRIYANKA(Self) MP-27-003-062-001/795 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
3
| KHUMAN AHIRWAR(Self) MP-27-003-062-001/740 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
4
| SONU CHIDAR(Self) MP-27-003-062-001/742 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
5
| khilan sehariya(Self) MP-27-003-062-001/821 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL068158
| Credited |
28/01/2021
|
|
|
6
| BHAVNA CHIDAR(Self) MP-27-003-062-001/753 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
7
| ARTI CHIDAR(Self) MP-27-003-062-001/796 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
8
| MAHESH KUSHWAH(Self) MP-27-003-062-001/757 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
9
| KAMLESH KUSHWAH(Self) MP-27-003-062-001/756 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
10
| DEEPAK CHIDAR(Self) MP-27-003-062-001/777 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
11
| SUSHILA BAI(Self) MP-27-003-062-001/952 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
12
| meda bad sehariya(Self) MP-27-003-062-001/769 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
13
| VINITA AHIRWAR(Self) MP-27-003-062-001/773 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL068158
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |