| 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 rathote(Self) MP-27-003-034-001/2308 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
2
| pramod kumar sahu(Son) MP-27-003-034-001/4400 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
3
| gopal(Brother) MP-27-003-034-001/2115 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
4
| govind(Self) MP-27-003-034-001/2115 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
5
| prem singh ahirwar(Self) MP-27-003-034-004/100 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
6
| kallo bai(Wife) MP-27-003-034-004/2013 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
7
| laxmi bai(Self) MP-27-003-034-001/4400 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
8
| rajesh sen(Self) MP-27-003-034-004/63 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
9
| brajbhan sen(Self) MP-27-003-034-004/58 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
10
| jashoda bai(Wife) MP-27-003-034-004/100 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
11
| ajab singh rajpoot(Self) MP-27-003-034-004/2144 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
12
| pran singh sen(Self) MP-27-003-034-004/2180 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
13
| Arun Bai(Wife) MP-27-003-034-004/2144 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
14
| nandkishor sen(Self) MP-27-003-034-004/2184 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
15
| Anshu(Self) MP-27-003-034-001/2108 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
16
| ममता MP-27-003-034-001/2308 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
17
| tika ram(Self) MP-27-003-034-004/2011 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
18
| prithvi singh(Self) MP-27-003-034-004/2013 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
19
| shiv narayan sen(Self) MP-27-003-034-004/2195 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL009459
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |