| 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
| Rakesh Patidar(Son) MP-19-005-013-001/415 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL038216
| Credited |
18/12/2019
|
|
|
2
| Pawan patidar(Son) MP-19-005-013-001/415 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL038216
| Credited |
18/12/2019
|
|
|
3
| Dulesing bhilala(Self) MP-19-005-013-001/487 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TANKI CHOURAHA (MPGB) | BKID0NAMRGB |
1719005013WL038216
| Credited |
17/12/2019
|
|
|
4
| devbai(Wife) MP-19-005-013-001/487 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL038216
| Credited |
17/12/2019
|
|
|
5
| Tolaram(Self) MP-19-005-013-001/414 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005013WL038216
| Credited |
18/12/2019
|
|
|
6
| Krishnabai(Wife) MP-19-005-013-001/414 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005013WL038216
| Credited |
18/12/2019
|
|
|
7
| गोपाल धानुक MP-19-005-013-001/282-A | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL038216
| Credited |
18/12/2019
|
|
|
8
| rajubai(Wife) MP-19-005-013-001/482 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005013WL038216
| Credited |
17/12/2019
|
|
|
9
| Indarsing(Self) MP-19-005-013-001/482 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005013WL038216
| Credited |
17/12/2019
|
|
|
10
| Jivan Bhilala(Son) MP-19-005-013-001/413 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005013WL038216
| Credited |
18/12/2019
|
|
|
11
| Lakhan Bhilala(Son) MP-19-005-013-001/413 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL038216
| Credited |
18/12/2019
|
|
|
12
| Gayatribai(Self) MP-19-005-013-001/412 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL038216
| Credited |
18/12/2019
|
|
|
13
| गोपाल परमार(Self) MP-19-005-013-001/321 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL038216
| Credited |
18/12/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |