| 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
| Kamla bai(Self) MP-27-005-056-001/2-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727005WL063920
| Credited |
17/10/2020
|
|
|
2
| akhe singh(Self) MP-27-005-056-001/245 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
3
| duba bai(Wife) MP-27-005-056-001/10-A | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
4
| khillo bai(Self) MP-27-005-056-001/10-B | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
5
| shyam bai(Self) MP-27-005-056-001/3-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
6
| khilan(Self) MP-27-005-056-001/4-A | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
7
| dhaniya bai(Self) MP-27-005-056-001/4-B | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
8
| meharwan(Self) MP-27-005-056-001/536-C | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
9
| hafiz kha MP-27-005-056-001/7-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
10
| prem bai(Self) MP-27-005-056-001/9-A | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
11
| kallu(Self) MP-27-005-056-001/9-B | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
12
| vimla bai(Self) MP-27-005-056-001/6-C | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
13
| tara bai(Self) MP-27-005-056-001/6-D | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
14
| mulchand(Self) MP-27-005-056-001/7-C | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
15
| babu(Self) MP-27-005-056-001/7-D | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
16
| jamni bai MP-27-005-056-001/8-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
17
| pan bai(Self) MP-27-005-056-001/8-C | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
18
| Tursha(Self) MP-27-005-056-001/542-B | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
19
| shankar singh(Self) MP-27-005-056-001/535-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
20
| bahadur harijan(Self) MP-27-005-056-001/536-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
21
| gutiya(Self) MP-27-005-056-001/5-B | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
22
| gyarshi bai(Self) MP-27-005-056-001/5-C | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
23
| bhamri bai(Self) MP-27-005-056-001/3-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
24
| hammu kha(Self) MP-27-005-056-001/7-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
25
| komal bai(Self) MP-27-005-056-001/6-A | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
| Credited |
19/02/2020
|
|
|
26
| Kashiram(Self) MP-27-005-056-001/544-A | OTHER |
खडेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057161
|
|
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |