| 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
| PUSHPA BAI ANIL(Wife) MP-43-001-026-001/659 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041203 |
1743001026WL005803
| Credited |
16/06/2020
|
|
|
2
| alok(Self) MP-43-001-026-001/661 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005803
| Credited |
16/06/2020
|
|
|
3
| अदित्य(Son) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005803
| Credited |
16/06/2020
|
|
|
4
| ुबल्लु(Self) MP-43-001-026-003/391 | ST |
खुटवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005803
| Credited |
17/06/2020
|
|
|
5
| राधिका आदित्य(Daughter-in-Law) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005803
| Credited |
16/06/2020
|
|
|
6
| sonu / alok(Wife) MP-43-001-026-001/661 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005803
| Credited |
16/06/2020
|
|
|
7
| SANTOSH RAMSRUP(Self) MP-43-001-026-001/636 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL009418
| Credited |
11/08/2020
|
|
|
8
| Rajni vijay(Wife) MP-43-001-026-003/662 | ST |
खुटवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005803
| Credited |
16/06/2020
|
|
|
9
| Vijay rayaju(Self) MP-43-001-026-003/662 | ST |
खुटवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005803
| Credited |
16/06/2020
|
|
|
10
| पुष्पा(Wife) MP-43-001-026-003/391 | ST |
खुटवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005803
| Credited |
17/06/2020
|
|
|
11
| DURGABAI SANTOSH(Wife) MP-43-001-026-001/636 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005803
| Credited |
16/06/2020
|
|
|
12
| राजु(Son) MP-43-001-026-003/420 | ST |
खुटवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005803
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |