| 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
| गोपालसिहं(Self) MP-27-001-001-001/54 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
2
| मंगलसिहं(Self) MP-27-001-001-001/47 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
3
| करनसिंह MP-27-001-001-002/120-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
4
| वारेलाल(Self) MP-27-001-001-002/183-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL049638
| Credited |
31/10/2022
|
|
|
5
| जगभान(Self) MP-27-001-001-002/184-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL049638
| Credited |
31/10/2022
|
|
|
6
| माधोसिहं(Self) MP-27-001-001-001/67 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
7
| मुन्नीबाई(Wife) MP-27-001-001-001/139 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
8
| भीम सिंह(Self) MP-27-001-001-001/66 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
9
| प्रेम बाई(Wife) MP-27-001-001-001/66 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
10
| सोनू बाई(Wife) MP-27-001-001-001/179 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
11
| लखन(Self) MP-27-001-001-002/164 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
12
| सोनू(Self) MP-27-001-001-001/173 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
13
| महेन्द्रपाल(Self) MP-27-001-001-002/146 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
14
| अमोलसिहं(Self) MP-27-001-001-002/129 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
15
| भैयालाल(Self) MP-27-001-001-001/139 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
16
| गोपाल(Self) MP-27-001-001-001/179 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL049638
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |