| 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
| tulsa(Wife) MP-27-003-032-002/2106 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL028963
| Credited |
16/07/2020
|
|
|
2
| indrpal(Self) MP-27-003-032-004/213 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL028963
| Credited |
16/07/2020
|
|
|
3
| vinita bai(Wife) MP-27-003-032-002/8187 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL028963
| Credited |
16/07/2020
|
|
|
4
| anita bai(Wife) MP-27-003-032-002/408 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL028963
| Credited |
16/07/2020
|
|
|
5
| chandan(Self) MP-27-003-032-004/2811 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL028963
| Credited |
16/07/2020
|
|
|
6
| MOHAR SINGH(Self) MP-27-003-032-002/8187 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL028963
| Credited |
16/07/2020
|
|
|
7
| रूपसिंह(Self) MP-27-003-032-004/1621 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL028963
| Credited |
17/07/2020
|
|
|
8
| pratap singh(Self) MP-27-003-032-002/6519 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL028963
| Credited |
17/07/2020
|
|
|
9
| Maharaj sings(Self) MP-27-003-032-002/408 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL028963
| Credited |
17/07/2020
|
|
|
10
| Chandrabhan Lodhi(Self) MP-27-003-032-002/2106 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL028963
| Credited |
16/07/2020
|
|
|
11
| ramrati(Wife) MP-27-003-032-002/6519 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003WL028963
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |