| 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
| कालूराम(Self) MP-19-006-026-003/473 | OTHER |
भोपाखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL058804
|
|
|
|
|
2
| Durga Parsad(Self) MP-19-006-026-001/301 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL058804
| Credited |
18/03/2021
|
|
|
3
| Manohar Lal(Self) MP-19-006-026-003/686 | OTHER |
भोपाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL058804
| Credited |
18/03/2021
|
|
|
4
| मंगुसिंह(Self) MP-19-006-026-002/355 | OTHER |
पलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL058804
| Credited |
18/03/2021
|
|
|
5
| पप्पू(Self) MP-19-006-026-001/49 | SC |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL058804
| Credited |
18/03/2021
|
|
|
6
| करणसिंह(Son) MP-19-006-026-002/304 | ST |
पलासी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | DUPADA | BKID0NAMRGB |
1719006WL058804
|
|
|
|
|
7
| भेरूलाल(Self) MP-19-006-026-001/4 | SC |
डोकरगॉंव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | DUPADA | BKID0NAMRGB |
1719006WL058804
|
|
|
|
|
8
| ईश्वर(Self) MP-19-006-026-001/14 | OTHER |
डोकरगॉंव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | DUPADA | BKID0NAMRGB |
1719006WL058804
|
|
|
|
|
9
| मुकेश चन्द्र(Self) MP-19-006-026-003/405 | OTHER |
भोपाखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | DUPADA | BKID0NAMRGB |
1719006WL058804
|
|
|
|
|
10
| Pawan Singh(Self) MP-19-006-026-003/688 | OTHER |
भोपाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL058804
| Credited |
18/03/2021
|
|
|
11
| Sona Bai(Self) MP-19-006-026-001/303 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL058804
| Credited |
18/03/2021
|
|
|
12
| सुनिल(Father) MP-19-006-026-001/14 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719006WL058804
| Credited |
18/03/2021
|
|
|
13
| संजय सिंह(Self) MP-19-006-026-001/126 | ST |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719006WL058804
| Credited |
18/03/2021
|
|
|
14
| Rahul(Self) MP-19-006-026-003/687 | OTHER |
भोपाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | SHAJAPUR | BDBL0001514 |
1719006WL058804
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |