| 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
| सलिमखॉ(Self) MP-16-002-041-002/66 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL016315
| Credited |
17/08/2019
|
|
|
2
| रोडीबाई(Wife) MP-16-002-041-002/81 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Pipliyamandi | CBIN0R20002 |
1716002041WL016315
| Credited |
17/08/2019
|
|
|
3
| किशोरसिह(Son) MP-16-002-041-002/96 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL016315
| Credited |
17/08/2019
|
|
|
4
| गफूरखॉ(Self) MP-16-002-041-002/47 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL016315
| Credited |
17/08/2019
|
|
|
5
| प्रभूलाल(Self) MP-16-002-041-002/81 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL016315
| Credited |
14/08/2019
|
|
|
6
| मुबारीक(Self) MP-16-002-041-002/86 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL016315
| Credited |
17/08/2019
|
|
|
7
| रामनिवास(Self) MP-16-002-041-002/87 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL016315
| Credited |
17/08/2019
|
|
|
8
| सालगराम(Son) MP-16-002-041-002/87 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL016315
| Credited |
14/08/2019
|
|
|
9
| हेमंतसिह(Self) MP-16-002-041-002/96 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL016315
| Credited |
17/08/2019
|
|
|
10
| ओमप्रकाश गंगाराम(Self) MP-16-002-041-002/49 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL016315
| Credited |
17/08/2019
|
|
|
11
| नरेन्द्र कुमार(Son) MP-16-002-041-002/49 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL016315
| Credited |
17/08/2019
|
|
|
12
| दातारसिह(Self) MP-16-002-041-002/64 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL016315
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |