| 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
| राधा(Wife) MP-30-003-017-007/96 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
2
| जगत सिंह(Self) MP-30-003-017-007/35 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
3
| बसंत(Self) MP-30-003-017-007/46-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
4
| वर्षा(Wife) MP-30-003-017-007/46-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
5
| महेश/गोविंद(Self) MP-30-003-017-007/57-D | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
6
| मुकेश(Self) MP-30-003-017-007/28-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
7
| धनीराम(Self) MP-30-003-017-007/36-B | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
8
| अरूण(Son) MP-30-003-017-007/141 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
9
| रामनरेश/मोहनलाल(Self) MP-30-003-017-007/101 | ST |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
10
| ओमकार/गोपाल(Father) MP-30-003-017-007/180 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
11
| देवसिंह/महेन्द्र सिंह(Self) MP-30-003-017-007/35-D | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
12
| कमला बाई(Self) MP-30-003-017-007/36-A | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
13
| तिजई(Self) MP-30-003-017-007/34-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
14
| सीताराम/फूलसिंह(Self) MP-30-003-017-007/2-D | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
15
| महेन्द्र ंिसह/राम सींग(Self) MP-30-003-017-007/141 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISINAGAR | SBIN0005501 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
16
| लक्ष्मीकांत(Self) MP-30-003-017-007/96 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003WL058583
| Credited |
06/12/2019
|
|
|
17
| रामसखी(Mother) MP-30-003-017-007/180 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003WL058583
| Credited |
06/12/2019
|
|
|
18
| गायत्री बाई(Wife) MP-30-003-017-007/101 | ST |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003WL058583
| Credited |
06/12/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |