| 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
| GOVARDHAN(Brother) MP-44-001-034-001/485-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
2
| KHUNNU(Self) MP-44-001-034-001/463-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
3
| ANIL KUMAR(Self) MP-44-001-034-001/185-C | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
4
| हरी प्रसाद MP-44-001-034-001/428 | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
5
| प्रीतम(Self) MP-44-001-034-001/121 | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
6
| फूलाबाई(Wife) MP-44-001-034-001/120-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
7
| MAHESH(Brother) MP-44-001-034-001/356-D | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
8
| मायाबाई(Wife) MP-44-001-034-001/395 | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
9
| अशोक कुमार(Son) MP-44-001-034-001/395 | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
10
| राम कुमार(Son) MP-44-001-034-001/395 | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
11
| लक्खू(Self) MP-44-001-034-001/395 | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
12
| RAJABAI(Wife) MP-44-001-034-001/463-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
13
| लक्ष्मी प्रसाद(Son) MP-44-001-034-001/488 | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
14
| ANJNA(Daughter-in-Law) MP-44-001-034-001/406-C | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
15
| SHARDA(Daughter-in-Law) MP-44-001-034-001/356-D | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
16
| AARTI RAJAK(Wife) MP-44-001-034-001/185-C | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057441
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |