| 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
| Dallo bai(Self) MP-27-005-014-002/186-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
2
| lala ram(Self) MP-27-005-014-002/304-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
3
| vinay singh(Brother) MP-27-005-014-002/190-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
4
| foolwati(Self) MP-27-005-014-002/302-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
5
| goloo(Self) MP-27-005-014-002/310-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
6
| jagdeesh(Self) MP-27-005-014-002/311-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
7
| jugraj singh(Self) MP-27-005-014-002/305-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
8
| dolath singh(Self) MP-27-005-014-002/301-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
9
| laxman singh(Son) MP-27-005-014-002/303-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
10
| parkesh(Self) MP-27-005-014-002/309-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
11
| GUDDI BAI(Self) MP-27-005-014-002/22-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
12
| mohar bai(Self) MP-27-005-014-002/189-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
13
| पूरन(Self) MP-27-005-014-002/196 | ST |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
14
| ajab bai(Wife) MP-27-005-014-002/1069 | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL046112
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |