| 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
| अजय सिंह(Brother) MP-04-003-006-001/363 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL005966
| Credited |
30/07/2021
|
|
|
2
| जीतेन्द्र(Son) MP-04-003-006-001/306 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL005966
| Credited |
01/07/2021
|
|
|
3
| ऊषा देवी(Wife) MP-04-003-006-001/355 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL005966
| Credited |
30/07/2021
|
|
|
4
| रामस्वरूप्(Self) MP-04-003-006-001/240 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005966
| Credited |
31/07/2021
|
|
|
5
| गोरीशंकर(Self) MP-04-003-006-001/358 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | INDERGARH | BKID0NAMRGB |
1704003006WL005966
| Credited |
31/07/2021
|
|
|
6
| सरोज देवी(Wife) MP-04-003-006-001/352 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Indergarh | BKID0MG9032 |
1704003006WL005966
| Credited |
01/07/2021
|
|
|
7
| रामनिवास कुशवाहा(Self) MP-04-003-006-001/359 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005966
| Credited |
31/07/2021
|
|
|
8
| शोभाराम(Self) MP-04-003-006-001/160 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005966
| Credited |
01/07/2021
|
|
|
9
| राममिलन केवट(Self) MP-04-003-006-001/355 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005966
| Credited |
31/07/2021
|
|
|
10
| अनिल(Son) MP-04-003-006-001/306 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005966
| Credited |
01/07/2021
|
|
|
11
| जगतराम(Son) MP-04-003-006-001/241 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005966
| Credited |
01/07/2021
|
|
|
12
| धर्मेंद्र जाट(Self) MP-04-003-006-001/365 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005966
| Credited |
31/07/2021
|
|
|
13
| दीपक(Self) MP-04-003-006-001/351 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005966
| Credited |
31/07/2021
|
|
|
14
| करनसिह(Self) MP-04-003-006-001/174 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005966
| Credited |
31/07/2021
|
|
|
15
| सुरेश(Self) MP-04-003-006-001/206 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL005966
| Credited |
31/07/2021
|
|
|
16
| दयानन्द(Son) MP-04-003-006-001/120 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL005966
| Credited |
01/07/2021
|
|
|
17
| अमरसिह(Others) MP-04-003-006-001/111 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL005966
| Credited |
01/07/2021
|
|
|
18
| चरनदास(Self) MP-04-003-006-001/114 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL005966
| Credited |
01/07/2021
|
|
|
19
| जशवन्तसिह(Self) MP-04-003-006-001/144 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL005966
| Credited |
31/07/2021
|
|
|
20
| तारा(Wife) MP-04-003-006-001/358 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005966
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |