| 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
| lokendra rawat(Self) MP-05-003-069-002/92-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
2
| savtri(Wife) MP-05-003-069-002/5-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
3
| lalaram jatav(Self) MP-05-003-069-002/201-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
4
| गिरजा(Wife) MP-05-003-069-002/59 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
5
| auis raja(Son) MP-05-003-069-002/137 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
6
| kelasi(Wife) MP-05-003-069-002/15-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
7
| bhagirath rawat(Self) MP-05-003-068-002/71-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
8
| ramhet sen(Self) MP-05-003-069-002/7-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
9
| सुरेश MP-05-003-069-002/105 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
10
| gaytri(Wife) MP-05-003-069-002/156-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
11
| vimla rawat(Wife) MP-05-003-068-002/71-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
12
| sorav parmar(Self) MP-05-003-069-002/142-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
13
| rashmi(Wife) MP-05-003-069-002/16-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
14
| सालिकराम MP-05-003-069-002/188 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
15
| parmeshvari das kusvaha(Self) MP-05-003-069-002/9-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
16
| shila adivashi(Wife) MP-05-003-069-005/10-B | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
17
| मीना MP-05-003-069-005/11 | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
18
| chotu jatav(Self) MP-05-003-069-002/54-C | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
19
| rashmi vanshkar(Wife) MP-05-003-069-002/50-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1705003069WL027065
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |