| 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
| kamla(Self) MP-27-003-008-002/13 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL014945
| Credited |
25/07/2019
|
|
|
2
| shudama(Wife) MP-27-003-008-002/103 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL014945
| Credited |
29/07/2019
|
|
|
3
| majju(Self) MP-27-003-008-002/116 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL014945
| Credited |
25/07/2019
|
|
|
4
| kala bai(Wife) MP-27-003-008-002/116 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL014945
| Credited |
29/07/2019
|
|
|
5
| maya bai(Wife) MP-27-003-008-002/16048-A | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL014945
| Credited |
29/07/2019
|
|
|
6
| heeralal(Self) MP-27-003-008-002/103 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL014945
| Credited |
25/07/2019
|
|
|
7
| shuresh(Brother) MP-27-003-008-002/93 | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL014945
| Credited |
29/07/2019
|
|
|
8
| harkubar bai(Wife) MP-27-003-008-002/13 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL014945
| Credited |
29/07/2019
|
|
|
9
| govind gir(Self) MP-27-003-008-002/16048-A | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL014945
| Credited |
25/07/2019
|
|
|
10
| Brajbhan gir(Self) MP-27-003-008-002/1777 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL014945
| Credited |
29/07/2019
|
|
|
11
| Narend singh(Self) MP-27-003-008-002/1909 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KURWAI | CNRB0006195 |
1727003008WL014945
| Credited |
29/07/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |