| 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
| RAKSHA(Self) MP-27-003-062-001/1383 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
2
| IBRAN KHAN(Self) MP-27-003-062-001/776 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
3
| VIJAY(Self) MP-27-003-062-001/1136 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
4
| RASHID KHAN(Self) MP-27-003-062-001/764 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
5
| ISLAM KHAN(Self) MP-27-003-062-001/775 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
6
| NIDHI(Self) MP-27-003-062-001/1384 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
7
| ARTI CHIDAR(Self) MP-27-003-062-001/796 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
8
| balkishan sahu(Self) MP-27-003-062-001/763 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
9
| ganesh rekbar(Self) MP-27-003-062-001/2201 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
10
| parvat kushwah(Self) MP-27-003-062-001/819 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
11
| sukhveer sehariya(Self) MP-27-003-062-001/760 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
12
| DEEPAK CHIDAR(Self) MP-27-003-062-001/777 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL091793
| Credited |
22/03/2022
|
|
|
13
| mihilal(Self) MP-27-003-062-001/758 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
14
| janki(Self) MP-27-003-062-001/1137 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
15
| KALYAN VISHBKARMA(Self) MP-27-003-062-001/894 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
16
| BABIT(Self) MP-27-003-062-001/1065 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL091793
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |