| 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
| झुन्ने(Self) MP-11-004-018-001/53 | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1711004018WL080437
|
|
|
|
|
2
| कमलरानी(Wife) MP-11-004-018-001/53 | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004018WL080437
|
|
|
|
|
3
| मदारी(Self) MP-11-004-018-001/346 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1711004018WL080437
| Credited |
15/03/2021
|
|
|
4
| MUNNA DUBEY(Self) MP-11-004-018-001/513 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL080437
| Credited |
16/03/2021
|
|
|
5
| गोविन्द(Self) MP-11-004-018-001/369-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL080437
| Credited |
18/03/2021
|
|
|
6
| MUBARAK(Self) MP-11-004-018-001/543 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL080437
| Credited |
16/03/2021
|
|
|
7
| देवेन्द्र(Brother) MP-11-004-018-001/307 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL080437
| Credited |
16/03/2021
|
|
|
8
| उमेश(Self) MP-11-004-018-001/367-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL080437
| Credited |
18/03/2021
|
|
|
9
| सुरेन्द्र(Self) MP-11-004-018-001/450-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL080437
| Credited |
18/03/2021
|
|
|
10
| IMARAT(Self) MP-11-004-018-001/505 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL080437
| Credited |
16/03/2021
|
|
|
11
| नंदरानी(Self) MP-11-004-018-001/405-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL080437
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |