| 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
| जयमंडल(Self) MP-27-001-001-003/118 | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001001WL058840
| Credited |
19/02/2020
|
|
|
2
| रघुवीर(Self) MP-27-001-001-003/129-A | SC |
पठेराचाप्डू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL058840
| Credited |
19/02/2020
|
|
|
3
| लीला बाई(Wife) MP-27-001-001-003/167 | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL058840
| Credited |
19/02/2020
|
|
|
4
| शिशुपाल(Self) MP-27-001-001-003/208-A | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL058840
| Credited |
19/02/2020
|
|
|
5
| देवी सिंह(Self) MP-27-001-001-003/13-A | ST |
पठेराचाप्डू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL058840
| Credited |
19/02/2020
|
|
|
6
| लाखन(Self) MP-27-001-001-003/227 | ST |
पठेराचाप्डू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL058840
| Credited |
19/02/2020
|
|
|
7
| रामबावू(Self) MP-27-001-001-003/167 | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001001WL058840
| Credited |
19/02/2020
|
|
|
8
| राधाबाई(Wife) MP-27-001-001-003/208-A | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL058840
| Credited |
19/02/2020
|
|
|
9
| अमरसिहं(Self) MP-27-001-001-003/151 | ST |
पठेराचाप्डू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL058840
| Credited |
19/02/2020
|
|
|
10
| हटे सिंह(Self) MP-27-001-001-003/228 | ST |
पठेराचाप्डू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001001WL058840
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |