| 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
| नेतराम MP-05-007-051-001/380 | SC |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL063516
| Credited |
15/03/2021
|
|
|
2
| rajkumar sahu(Self) MP-05-007-051-001/876 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007051WL063516
| Credited |
16/03/2021
|
|
|
3
| prabha(Wife) MP-05-007-051-001/895 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007051WL063516
| Credited |
16/03/2021
|
|
|
4
| dinesh kumar sharma(Self) MP-05-007-051-001/975 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007051WL063516
| Credited |
16/03/2021
|
|
|
5
| PAWAN(Son) MP-05-007-051-001/744 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL063516
| Credited |
15/03/2021
|
|
|
6
| PATIRAM SEN(Self) MP-05-007-051-001/736 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007051WL063516
| Credited |
15/03/2021
|
|
|
7
| NEELESH(Son) MP-05-007-051-001/746 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL063516
| Credited |
15/03/2021
|
|
|
8
| keshav kumar sahu(Self) MP-05-007-051-001/798 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL063516
| Credited |
15/03/2021
|
|
|
9
| suremdra shivhare(Self) MP-05-007-051-001/791 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL063516
| Credited |
15/03/2021
|
|
|
10
| bhoora rajpoot(Self) MP-05-007-051-001/812 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL063516
| Credited |
15/03/2021
|
|
|
11
| OMKAR(Self) MP-05-007-051-001/713 | SC |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL063516
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |