| 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
| budda(Self) MP-27-005-056-001/513 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
2
| suraj(Self) MP-27-005-056-001/505-A | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
3
| gayatri bai MP-27-005-056-001/515 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
4
| narayan(Self) MP-27-005-056-001/485 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
5
| sunder singh(Self) MP-27-005-056-001/486 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
6
| mathuralal(Self) MP-27-005-056-001/487 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
7
| govind singh(Self) MP-27-005-056-001/489 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
8
| kailash(Self) MP-27-005-056-001/490 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
9
| nannulal(Self) MP-27-005-056-001/495 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
10
| abid kha(Self) MP-27-005-056-001/497 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
11
| GUTAI(Self) MP-27-005-056-001/500 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
12
| gendalal(Self) MP-27-005-056-001/502 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
13
| bablul(Self) MP-27-005-056-001/503 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
14
| kalu(Self) MP-27-005-056-001/504 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL045716
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |