| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Bharat(Self) MP-27-005-014-002/656-A | SC |
बर्धा
|
X
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1727005WL033397
|
|
|
|
|
2
| Rajendra(Self) MP-27-005-014-002/646-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL0098842
| Rejected |
15/09/2023
|
|
|
3
| vikram(Self) MP-27-005-014-002/628-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | VIDISHA | UCBA0000010 |
1727005WL033397
| Credited |
31/07/2021
|
|
|
4
| deepak(Brother) MP-27-005-014-002/628-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | VIDISHA | UCBA0000010 |
1727005WL033397
| Credited |
31/07/2021
|
|
|
5
| santosh(Self) MP-27-005-014-002/640-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
30/07/2021
|
|
|
6
| laxman singh(Self) MP-27-005-014-002/635-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
30/07/2021
|
|
|
7
| MAHINDRA(Self) MP-27-005-014-002/23-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
30/07/2021
|
|
|
8
| Jitandra(Self) MP-27-005-014-002/651-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
30/07/2021
|
|
|
9
| Shivam Kumar(Self) MP-27-005-014-002/652-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
30/07/2021
|
|
|
10
| Pardeep(Self) MP-27-005-014-002/647-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
30/07/2021
|
|
|
11
| Kailash(Self) MP-27-005-014-002/654-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
30/07/2021
|
|
|
12
| Ramkrshan(Self) MP-27-005-014-002/649-A | SC |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
12/07/2021
|
|
|
13
| RAMRAJ(Self) MP-27-005-014-002/20-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
30/07/2021
|
|
|
14
| पूरन(Self) MP-27-005-014-002/196 | ST |
बर्धा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
07/07/2021
|
|
|
15
| dharmendra(Self) MP-27-005-014-002/642-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
30/07/2021
|
|
|
16
| Jamna bai(Self) MP-27-005-014-002/653-A | OTHER |
बर्धा
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL033397
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 1 | 15 | 15 | 15 | | | | | | | | | | | | | | |