| 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
| राममिलन(Self) MP-44-001-034-001/361 | OTHER |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL150441
| Credited |
28/04/2020
|
|
|
2
| सुकरती बाई(Wife) MP-44-001-034-001/253-A | SC |
बरजी
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
3
| केशरी लाल(Self) MP-44-001-034-001/157-A | OTHER |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
4
| संतरा MP-44-001-034-001/209 | SC |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
5
| भूरी बाई(Wife) MP-44-001-034-001/64-A | SC |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
6
| सुखचैन(Self) MP-44-001-034-001/82-A | SC |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
7
| परमी बाई(Wife) MP-44-001-034-001/78 | SC |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
8
| बिहारी लाल(Self) MP-44-001-034-001/184 | OTHER |
बरजी
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
9
| kusum MP-44-001-034-001/273-D | OTHER |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
10
| ANIL KUMAR(Self) MP-44-001-034-001/185-C | OTHER |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
11
| गंगा बाई(Wife) MP-44-001-034-001/271-C | OTHER |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
12
| सकुनतला बाई(Wife) MP-44-001-034-001/361 | OTHER |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
13
| kallu(Self) MP-44-001-034-001/33-B | SC |
बरजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL092989
| Credited |
20/09/2018
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 12 | 11 | 11 | 11 | | | | | | | | | | | | | | |