| 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
| PAPPU MP-27-005-056-001/205 | ST |
खडेर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL085487
| Credited |
26/02/2022
|
|
|
2
| akhe singh(Self) MP-27-005-056-001/245 | OTHER |
खडेर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL085487
| Credited |
26/02/2022
|
|
|
3
| sivnarayan MP-27-005-056-001/225 | OTHER |
खडेर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL085487
| Credited |
26/02/2022
|
|
|
4
| SAMAD KHAN(Self) MP-27-005-056-001/423 | OTHER |
खडेर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL085487
| Credited |
26/02/2022
|
|
|
5
| LALARAM(Self) MP-27-005-056-001/431 | SC |
खडेर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL085487
| Credited |
14/02/2022
|
|
|
6
| tula ram(Self) MP-27-005-056-001/471 | SC |
खडेर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL085487
| Credited |
14/02/2022
|
|
|
7
| durge singh(Self) MP-27-005-056-001/472 | OTHER |
खडेर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL085487
| Credited |
26/02/2022
|
|
|
8
| baijnath(Self) MP-27-005-056-001/476 | OTHER |
खडेर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL085487
| Credited |
26/02/2022
|
|
|
9
| sanabbar kha(Self) MP-27-005-056-001/478 | OTHER |
खडेर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL085487
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |