| 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
| केशुराम(Self) MP-19-002-001-002/147 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL005482
| Credited |
30/05/2020
|
|
|
2
| भूरा बाई(Wife) MP-19-002-001-002/147 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL005482
| Credited |
30/05/2020
|
|
|
3
| मंजू बाई(Wife) MP-19-002-001-002/146 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL005482
| Credited |
30/05/2020
|
|
|
4
| मोहन लाल(Self) MP-19-002-001-002/146 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005482
| Credited |
30/05/2020
|
|
|
5
| दुर्गाप्रसाद(Self) MP-19-002-001-002/83 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005482
|
|
|
|
|
6
| गायत्रा(Wife) MP-19-002-001-002/83 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005482
|
|
|
|
|
7
| लीलाबाई(Wife) MP-19-002-001-002/79 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005482
| Credited |
30/05/2020
|
|
|
8
| dileep(Son) MP-19-002-001-002/74 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005482
| Credited |
30/05/2020
|
|
|
9
| shanti lal(Son) MP-19-002-001-002/97 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005482
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |