| 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
| चन्दर(Son) MP-29-003-053-001/417 | ST |
बोरदीकलॉ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1729003WL018029
| Credited |
05/10/2020
|
|
|
2
| महेन्द्र(Son) MP-29-003-053-001/417 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1729003WL016268
| Credited |
04/09/2020
|
|
|
3
| manjari bai(Self) MP-29-003-053-001/707 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003WL016268
| Credited |
03/09/2020
|
|
|
4
| शिवचरन(Self) MP-29-003-053-001/65 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003WL016268
| Credited |
04/09/2020
|
|
|
5
| devakaran(Son) MP-29-003-053-001/610 | ST |
बोरदीकलॉ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL016268
| Credited |
03/09/2020
|
|
|
6
| अकीला बाई(Wife) MP-29-003-053-001/646 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003WL016268
| Credited |
03/09/2020
|
|
|
7
| दोलत सिंह(Self) MP-29-003-053-001/675 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003WL016268
| Credited |
03/09/2020
|
|
|
8
| दोलत(Son) MP-29-003-053-001/32 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL016268
| Credited |
04/09/2020
|
|
|
9
| विमला बाई(Daughter-in-Law) MP-29-003-053-001/32 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL016268
| Credited |
04/09/2020
|
|
|
10
| manohar signh(Self) MP-29-003-053-001/639 | ST |
बोरदीकलॉ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL016268
| Credited |
04/09/2020
|
|
|
11
| परमल सिंह (Self) MP-29-003-053-001/597 | ST |
बोरदीकलॉ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL016268
| Credited |
04/09/2020
|
|
|
12
| बलवान(Self) MP-29-003-053-001/128 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL016268
| Credited |
04/09/2020
|
|
|
13
| गोरेलाल(Self) MP-29-003-053-001/175 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003WL016268
| Credited |
03/09/2020
|
|
|
14
| किशोरीलाल(Self) MP-29-003-053-001/644 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003WL016268
| Credited |
04/09/2020
|
|
|
15
| सोदरा(Wife) MP-29-003-053-001/65 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003WL016268
| Credited |
04/09/2020
|
|
|
16
| अनिल(Self) MP-29-003-053-001/678 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL016268
| Credited |
03/09/2020
|
|
|
| कुल हाजिरी | 16 | 14 | 12 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |