| 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
| राधारानी(Wife) MP-11-004-018-001/88-A | SC |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL070826
|
|
|
|
|
2
| मीना(Wife) MP-11-004-018-001/406-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL070826
| Credited |
27/01/2021
|
|
|
3
| रमेश(Self) MP-11-004-018-001/406-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL070826
| Credited |
28/01/2021
|
|
|
4
| भागबाई(Wife) MP-11-004-018-001/90-A | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL070826
|
|
|
|
|
5
| उमेश(Self) MP-11-004-018-001/367-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL070826
| Credited |
28/01/2021
|
|
|
6
| पूरन(Self) MP-11-004-018-001/88-A | SC |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL070826
|
|
|
|
|
7
| बालकिशुन(Self) MP-11-004-018-001/90-A | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL070826
|
|
|
|
|
8
| विनोद(Son) MP-11-004-018-001/304-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL070826
| Credited |
27/01/2021
|
|
|
9
| IMARAT(Self) MP-11-004-018-001/505 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL070826
| Credited |
27/01/2021
|
|
|
10
| घूमन(Self) MP-11-004-018-001/166-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL070826
| Credited |
28/01/2021
|
|
|
11
| दयाराम(Self) MP-11-004-018-001/87 | ST |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL070826
|
|
|
|
|
12
| भारती(Wife) MP-11-004-018-001/87 | ST |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL070826
|
|
|
|
|
13
| सिंगाररानी(Self) MP-11-004-018-001/304-C | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL070826
| Credited |
27/01/2021
|
|
|
14
| नन्नू(Self) MP-11-004-018-001/304-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL070826
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |