| 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
| गिरजा(Wife) MP-05-003-069-002/59 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL020261
| Credited |
26/10/2021
|
|
|
2
| kalyan san(Self) MP-05-003-069-002/69-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL020261
| Credited |
26/10/2021
|
|
|
3
| ramhet sen(Self) MP-05-003-069-002/7-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
26/10/2021
|
|
|
4
| rajendra jatav(Self) MP-05-003-069-002/67-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
06/09/2021
|
|
|
5
| छोटी MP-05-003-069-002/62 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
26/10/2021
|
|
|
6
| रामदेवी MP-05-003-069-002/63 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
07/09/2021
|
|
|
7
| rambiye rawat(Wife) MP-05-003-069-002/3-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
26/10/2021
|
|
|
8
| rybhan rawat(Self) MP-05-003-069-002/58-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
26/10/2021
|
|
|
9
| भरत बंशकार(Self) MP-05-003-069-002/63-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
06/09/2021
|
|
|
10
| rajni(Wife) MP-05-003-069-002/64-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
06/09/2021
|
|
|
11
| iklesh(Wife) MP-05-003-069-002/36-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
26/10/2021
|
|
|
12
| chotu jatav(Self) MP-05-003-069-002/54-C | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
06/09/2021
|
|
|
13
| arti(Daughter-in-Law) MP-05-003-069-002/69 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL020261
| Credited |
26/10/2021
|
|
|
14
| rashmi vanshkar(Wife) MP-05-003-069-002/50-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1705003069WL020261
| Credited |
06/09/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |