| 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
| अजय सिंह(Brother) MP-04-003-006-001/363 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
2
| निरंजन(Self) MP-04-003-006-001/367 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
3
| सरोज देवी(Wife) MP-04-003-006-001/352 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Indergarh | BKID0MG9032 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
4
| रामनिवास कुशवाहा(Self) MP-04-003-006-001/359 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
5
| शोभाराम(Self) MP-04-003-006-001/160 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
6
| राजेंद्रसिंह(Son) MP-04-003-006-001/160 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
7
| धर्मेंद्र जाट(Self) MP-04-003-006-001/365 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
8
| प्रिया(Wife) MP-04-003-006-001/367 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
9
| सुरेश(Self) MP-04-003-006-001/206 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
10
| एवरन(Son) MP-04-003-006-001/88 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
11
| जशवन्तसिह(Self) MP-04-003-006-001/144 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL016362
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |