| 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
| राहुल(Son) MP-18-003-034-001/207 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
2
| anand porval(Self) MP-18-003-034-001/337 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
3
| sanju(Self) MP-18-003-034-001/328 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
4
| rahul(Son) MP-18-003-034-001/306 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
5
| rajpal(Self) MP-18-003-034-001/342 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
6
| गिरजा(Son) MP-18-003-034-001/176 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
7
| rahul das bairagi(Self) MP-18-003-034-001/344 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
8
| bhupendra(Self) MP-18-003-034-001/288 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SETHI NAGAR | BKID0009108 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
9
| rajaram(Son) MP-18-003-034-001/249 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
10
| dharmendra(Self) MP-18-003-034-001/343 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
11
| अशोक(Self) MP-18-003-034-001/34 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
12
| sushila(Wife) MP-18-003-034-001/34 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
13
| dharmendra(Son) MP-18-003-034-001/256 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
14
| balveer(Son) MP-18-003-034-001/267 | ST |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
15
| dinesh(Son) MP-18-003-034-001/272 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL040565
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |