| 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
| 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 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
2
| santosh(Self) MP-18-003-034-002/46-A | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FEDERAL BANK | UJJAIN | FDRL0002143 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
3
| chintu(Self) MP-18-003-034-002/167-B | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | FREEGANJ, UJJAIN | SBIN0030108 |
1718003034WL030546
| Credited |
28/01/2021
|
|
|
4
| papu(Self) MP-18-003-034-002/148-A | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
5
| 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 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
6
| pinki(Daughter-in-Law) MP-18-003-034-001/310 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
7
| jeevan das(Son) MP-18-003-034-001/270 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
8
| 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 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
9
| 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 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
10
| dharasingh(Self) MP-18-003-034-002/219 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
11
| कमल(Self) MP-18-003-034-002/75 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
12
| दरयाव(Wife) MP-18-003-034-002/75 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BHERAVGARH | BKID0009126 |
1718003034WL030546
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |