| 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
| शिव कुमार(Self) MP-44-001-027-003/41 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744001027WL013178
| Credited |
17/06/2020
|
|
|
2
| प्रितम(Self) MP-44-001-027-003/137 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
16/06/2020
|
|
|
3
| shushil(Self) MP-44-001-027-003/168-A | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
16/06/2020
|
|
|
4
| roshnee bai(Wife) MP-44-001-027-003/168-A | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
16/06/2020
|
|
|
5
| टक्को(Daughter) MP-44-001-027-003/23 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
17/06/2020
|
|
|
6
| Kallu(Wife) MP-44-001-027-003/42 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
17/06/2020
|
|
|
7
| रंगीलाल(Self) MP-44-001-027-003/136 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
17/06/2020
|
|
|
8
| सीताबाई(Daughter-in-Law) MP-44-001-027-003/238-A | ST |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
16/06/2020
|
|
|
9
| शील रानी(Wife) MP-44-001-027-003/192 | SC |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
17/06/2020
|
|
|
10
| देवराज(Self) MP-44-001-027-003/193 | SC |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
16/06/2020
|
|
|
11
| राजबहादुर(Self) MP-44-001-027-003/238-A | ST |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
16/06/2020
|
|
|
12
| विक्रम सिंह(Son) MP-44-001-027-003/238-A | ST |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
16/06/2020
|
|
|
13
| प्रेम(Self) MP-44-001-027-003/120 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
17/06/2020
|
|
|
14
| प्रेम(Wife) MP-44-001-027-003/136 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
17/06/2020
|
|
|
15
| विनोद(Self) MP-44-001-027-003/42 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL013178
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |