| 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
| prem singh(Self) MP-27-005-014-002/316-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
2
| Dallo bai(Self) MP-27-005-014-002/186-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
3
| manoj(Self) MP-27-005-014-002/315-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
4
| avadhnarayan(Self) MP-27-005-014-002/306-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
5
| lala ram(Self) MP-27-005-014-002/304-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
6
| sanju(Self) MP-27-005-014-002/317-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
7
| PANNA LAL(Self) MP-27-005-014-002/38-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
8
| jugraj singh(Self) MP-27-005-014-002/305-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
9
| surjan singh(Self) MP-27-005-014-002/312-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
10
| parkesh(Self) MP-27-005-014-002/309-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
11
| sunil(Self) MP-27-005-014-002/314-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
12
| mohar bai(Self) MP-27-005-014-002/189-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
13
| dipak(Self) MP-27-005-014-002/313-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL129600
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |