| 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
| sonu(Brother) MP-27-003-008-002/1232 | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL089368
| Credited |
01/03/2022
|
|
|
2
| nandram sehriya(Self) MP-27-003-008-002/1868793 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL089368
| Credited |
01/03/2022
|
|
|
3
| shuresh(Brother) MP-27-003-008-002/93 | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL089368
| Credited |
01/03/2022
|
|
|
4
| kabita(Wife) MP-27-003-008-002/29144 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL089368
| Credited |
01/03/2022
|
|
|
5
| govind gir(Self) MP-27-003-008-002/16048-A | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL089368
| Credited |
01/03/2022
|
|
|
6
| Brajbhan gir(Self) MP-27-003-008-002/1777 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL089368
| Credited |
01/03/2022
|
|
|
7
| sandip(Son) MP-27-003-008-002/1770 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL089368
| Credited |
01/03/2022
|
|
|
8
| rchandrabhan(Self) MP-27-003-008-002/1855 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KURWAI | CNRB0006195 |
1727003008WL089368
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |