| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विक्रम लालसिह(Self) MP-22-009-022-003/285-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067572
| Credited |
05/10/2020
|
|
|
2
| बाबुसिह MP-22-009-022-003/284 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067572
| Credited |
03/10/2020
|
|
|
3
| जितेद्र MP-22-009-022-003/286 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067572
| Credited |
03/10/2020
|
|
|
4
| Nayan(Self) MP-22-009-022-003/288-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067572
| Credited |
03/10/2020
|
|
|
5
| Sevanta(Wife) MP-22-009-022-003/288-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067572
| Credited |
03/10/2020
|
|
|
6
| राजाराम MP-22-009-022-003/326 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kukshi | BKID0MG6011 |
1722009WL067572
| Credited |
05/10/2020
|
|
|
7
| जालम(Self) MP-22-009-022-003/392 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL067572
| Credited |
05/10/2020
|
|
|
8
| पुनमसिह MP-22-009-022-003/363 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL067572
| Credited |
05/10/2020
|
|
|
9
| कुवरसिह पुनम(Self) MP-22-009-022-003/363-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL091318
|
|
10/09/2020
|
|
|
10
| कमली MP-22-009-022-003/287 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009WL067572
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |