| 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
| bhagban singh(Self) MP-27-003-034-001/2535 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL022786
| Credited |
08/11/2023
|
|
|
2
| Rameshwar Lodhi(Self) MP-27-003-034-001/2539 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL022786
| Credited |
08/11/2023
|
|
|
3
| Sumit Rathor(Self) MP-27-003-034-001/2531 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL022786
| Credited |
08/11/2023
|
|
|
4
| ramkishan lodhi(Self) MP-27-003-034-001/2534 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL022786
| Credited |
08/11/2023
|
|
|
5
| ramvati bai(Mother) MP-27-003-034-001/2535 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL022786
| Credited |
08/11/2023
|
|
|
6
| krashna lodhi(Wife) MP-27-003-034-001/2520 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL022786
| Credited |
08/11/2023
|
|
|
7
| Bablu sehariya(Self) MP-27-003-034-001/2537 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL022786
| Credited |
08/11/2023
|
|
|
8
| Jyoti Lodhi(Wife) MP-27-003-034-001/2535 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL022786
| Credited |
08/11/2023
|
|
|
9
| jitendra rathor(Self) MP-27-003-034-001/2522 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL022786
| Credited |
08/11/2023
|
|
|
10
| sarita rathor(Wife) MP-27-003-034-001/2522 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL022786
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |