| 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
| शीतल बाई MP-11-004-018-001/72 | ST |
विलानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL012725
| Credited |
11/06/2020
|
|
|
2
| सूरज(Self) MP-11-004-018-001/71-A | SC |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL012725
| Credited |
11/06/2020
|
|
|
3
| दीपक(Self) MP-11-004-018-001/143-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL012725
| Credited |
11/06/2020
|
|
|
4
| गौरीशंकर(Self) MP-11-004-018-001/111-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL012725
| Credited |
11/06/2020
|
|
|
5
| धनप्रसाद(Self) MP-11-004-018-001/71 | ST |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL012725
| Credited |
11/06/2020
|
|
|
6
| उमा(Mother) MP-11-004-018-001/177-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL012725
| Credited |
11/06/2020
|
|
|
7
| ममता(Wife) MP-11-004-018-001/111-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL012725
| Credited |
11/06/2020
|
|
|
8
| सुमन MP-11-004-018-001/358-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL012725
| Credited |
11/06/2020
|
|
|
9
| निशा(Wife) MP-11-004-018-001/408-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL012725
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |