| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| किरन(Wife) MP-38-010-006-001/120-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL038646
| Credited |
06/07/2020
|
|
|
2
| SHEELA(Sister) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL038646
| Credited |
06/07/2020
|
|
|
3
| MEHATRIN(Self) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL038646
| Credited |
06/07/2020
|
|
|
4
| कल्पना(Wife) MP-38-010-006-001/120-B | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL038646
| Credited |
04/07/2020
|
|
|
5
| राजेश(Self) MP-38-010-006-001/120-B | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL038646
| Credited |
04/07/2020
|
|
|
6
| लिहन्ता(Wife) MP-38-010-006-001/22-A | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL038646
| Credited |
04/07/2020
|
|
|
7
| मीनाबाई MP-38-010-006-001/212 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL038646
| Credited |
06/07/2020
|
|
|
8
| धनीराम MP-38-010-006-001/171 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL038646
| Credited |
06/07/2020
|
|
|
9
| नमतुरा MP-38-010-006-001/123 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL038646
| Credited |
06/07/2020
|
|
|
10
| YAMOTI(Daughter) MP-38-010-006-001/114 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL038646
| Credited |
06/07/2020
|
|
|
11
| सोना(Wife) MP-38-010-006-001/171 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL074856
| Credited |
03/10/2020
|
|
|
12
| ममता(Wife) MP-38-010-006-001/111-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL038646
| Credited |
06/07/2020
|
|
|
13
| NAVIN(Son) MP-38-010-006-001/110 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL038646
| Credited |
06/07/2020
|
|
|
14
| धेडू(Self) MP-38-010-006-001/120-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL038646
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |