| 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
| Chironji lal(Self) MP-27-005-056-001/743 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SIRONJ, BHOPAL, MADHYA PRADESH | BARB0SIRONJ |
1727005WL052272
| Credited |
23/10/2021
|
|
|
2
| Choti bai(Self) MP-27-005-056-001/744 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SIRONJ, BHOPAL, MADHYA PRADESH | BARB0SIRONJ |
1727005WL052272
| Credited |
23/10/2021
|
|
|
3
| Chandremohan(Self) MP-27-005-056-001/740 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052272
| Credited |
23/10/2021
|
|
|
4
| Chhoti bai(Self) MP-27-005-056-001/742 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052272
| Credited |
23/10/2021
|
|
|
5
| Bundel seriya(Self) MP-27-005-056-001/739 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052272
| Credited |
23/10/2021
|
|
|
6
| Brajbhusan(Self) MP-27-005-056-001/736 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052272
| Credited |
23/10/2021
|
|
|
7
| Brajendra rajput(Self) MP-27-005-056-001/737 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052272
| Credited |
23/10/2021
|
|
|
8
| Bhutiya bai(Self) MP-27-005-056-001/735 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052272
| Credited |
23/10/2021
|
|
|
9
| Bhudoha seriya(Self) MP-27-005-056-001/738 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL052272
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |