| 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
| babu lal(Self) MP-27-005-056-001/613 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
2
| Chironji lal(Self) MP-27-005-056-001/743 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SIRONJ, BHOPAL, MADHYA PRADESH | BARB0SIRONJ |
1727005WL087126
| Credited |
25/02/2022
|
|
|
3
| Lalla kori(Self) MP-27-005-056-001/617-B | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL087126
| Credited |
14/02/2022
|
|
|
4
| paltu(Self) MP-27-005-056-001/535-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
5
| shankar singh(Self) MP-27-005-056-001/535-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
6
| ganga bai(Self) MP-27-005-056-001/541-C | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
7
| bhagwati bai(Self) MP-27-005-056-001/542-D | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
8
| Kashiram(Self) MP-27-005-056-001/544-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
9
| bhagwan singh(Self) MP-27-005-056-001/551-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
10
| babulal(Self) MP-27-005-056-001/552 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
11
| budda(Self) MP-27-005-056-001/513 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
12
| harchand(Self) MP-27-005-056-001/479 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
13
| bhikam(Self) MP-27-005-056-001/482 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087126
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |