| 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
| रचना(Wife) MP-11-004-018-001/117 | ST |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1711004018WL000942
|
|
|
|
|
2
| मदारी(Self) MP-11-004-018-001/346 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1711004018WL000942
| Credited |
01/05/2021
|
|
|
3
| MUNNA DUBEY(Self) MP-11-004-018-001/513 | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL000942
|
|
|
|
|
4
| राजेन्द्र(Self) MP-11-004-018-001/450-C | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL000942
| Credited |
01/05/2021
|
|
|
5
| सुन्दर(Self) MP-11-004-018-001/117 | ST |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL000942
|
|
|
|
|
6
| मोहन(Son) MP-11-004-018-001/209 | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL000942
|
|
|
|
|
7
| शीलरानी(Self) MP-11-004-018-001/209 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL000942
| Credited |
01/05/2021
|
|
|
8
| खेमचन्द(Son) MP-11-004-018-001/275 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL000942
| Credited |
01/05/2021
|
|
|
9
| IMARAT(Self) MP-11-004-018-001/505 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL000942
| Credited |
01/05/2021
|
|
|
10
| राजरानी(Wife) MP-11-004-018-001/275 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL000942
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |