| 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
| हरेराम(Self) MP-11-004-018-001/231-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL014469
| Credited |
18/06/2020
|
|
|
2
| मुकेश(Self) MP-11-004-018-001/231-C | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL014469
| Credited |
18/06/2020
|
|
|
3
| दीनदयाल(Father) MP-11-004-018-001/231-C | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL014469
| Credited |
18/06/2020
|
|
|
4
| गोपाल(Self) MP-11-004-018-001/288-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL014469
| Credited |
18/06/2020
|
|
|
5
| बैजंती(Wife) MP-11-004-018-001/288-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL014469
| Credited |
18/06/2020
|
|
|
6
| परम लाल(Self) MP-11-004-018-001/168-B | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL014469
| Credited |
18/06/2020
|
|
|
7
| विनोद(Son) MP-11-004-018-001/304-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL014469
| Credited |
18/06/2020
|
|
|
8
| सिंगाररानी(Self) MP-11-004-018-001/304-C | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL014469
| Credited |
18/06/2020
|
|
|
9
| नितिन(Self) MP-11-004-018-001/145-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL014469
| Credited |
18/06/2020
|
|
|
10
| वीरेंद्र(Self) MP-11-004-018-001/396-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL014469
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |