| 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
| RASHMI PARIHAR(Self) MP-05-007-042-002/176-D | SC |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL005256
| Credited |
13/05/2021
|
|
|
2
| KRISHNAPAL PARIHAR(Brother) MP-05-007-042-002/176-C | SC |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL005256
| Credited |
13/05/2021
|
|
|
3
| ABHISEK(Self) MP-05-007-042-002/17-C | OTHER |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PICHHORE | SBIN0010851 |
1705007042WL005256
| Credited |
11/06/2021
|
|
|
4
| JAINTI LODHI(Wife) MP-05-007-042-002/277 | OTHER |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PICHHORE | SBIN0010851 |
1705007042WL005256
| Credited |
11/06/2021
|
|
|
5
| NAVAL SINGH LODHI(Self) MP-05-007-042-002/175-A | OTHER |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PICHHORE | SBIN0010851 |
1705007042WL005256
| Credited |
11/06/2021
|
|
|
6
| KALLAM PARIHAR(Self) MP-05-007-042-002/176-B | SC |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL005256
| Credited |
13/05/2021
|
|
|
7
| URMILA PARIHAR(Self) MP-05-007-042-002/176-A | SC |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL005256
| Credited |
13/05/2021
|
|
|
8
| SUKHVATI LODHI(Self) MP-05-007-042-002/189-A | OTHER |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL005256
| Credited |
11/06/2021
|
|
|
9
| MANISH(Self) MP-05-007-042-002/17-B | OTHER |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL005256
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |