| 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
| फूलसिंह MP-27-003-034-001/2224 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003WL073925
| Credited |
30/01/2021
|
|
|
2
| ankit lodhi(Self) MP-27-003-034-001/2176 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL073925
| Credited |
29/01/2021
|
|
|
3
| Brajesh lodhi(Self) MP-27-003-034-001/2403 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL073925
| Credited |
29/01/2021
|
|
|
4
| तुलसीराम MP-27-003-034-001/2215 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL073925
| Credited |
29/01/2021
|
|
|
5
| lakhan singh rathore(Self) MP-27-003-034-001/2178 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL073925
| Credited |
29/01/2021
|
|
|
6
| Chand kiran(Wife) MP-27-003-034-001/2132 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL073925
| Credited |
29/01/2021
|
|
|
7
| ramsakhi(Wife) MP-27-003-034-001/2178 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL073925
| Credited |
29/01/2021
|
|
|
8
| krishngopal lodhi(Self) MP-27-003-034-001/2404 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AGASOD (BINA REFINARY) | CBIN0283487 |
1727003WL073925
| Credited |
29/01/2021
|
|
|
9
| janki bai(Wife) MP-27-003-034-001/2403 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL073925
| Credited |
29/01/2021
|
|
|
10
| Anshu(Self) MP-27-003-034-001/2108 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL073925
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |