| 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
| लक्ष्मी MP-38-005-047-001/121 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL083450
| Credited |
17/04/2020
|
|
|
2
| पंचकुला MP-38-005-047-001/487 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL083450
| Credited |
15/04/2020
|
|
|
3
| Bhageshavari(Wife) MP-38-005-047-001/160 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005047WL083450
| Credited |
09/04/2020
|
|
|
4
| अनिता(Wife) MP-38-005-047-001/111 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005047WL083450
| Credited |
09/04/2020
|
|
|
5
| उर्मिला MP-38-005-047-001/66 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005047WL083450
| Credited |
09/04/2020
|
|
|
6
| Bhumeshwari MP-38-005-047-001/142 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005047WL083450
| Credited |
15/04/2020
|
|
|
7
| सातनबाइ MP-38-005-047-001/316 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005047WL083450
| Credited |
15/04/2020
|
|
|
8
| narbadi(Wife) MP-38-005-047-001/293-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL083450
| Credited |
10/04/2020
|
|
|
9
| chitrekha(Wife) MP-38-005-047-001/340-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL083450
| Credited |
10/04/2020
|
|
|
10
| उर्मिला MP-38-005-047-001/488 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005047WL083450
| Credited |
15/04/2020
|
|
|
11
| BASNTI MESHRAM(Wife) MP-38-005-047-001/480-A | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL083450
| Credited |
15/04/2020
|
|
|
12
| Geeta nevare(Wife) MP-38-005-047-001/386-C | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL083450
| Credited |
15/04/2020
|
|
|
13
| राधिकाबाई MP-38-005-047-001/467 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL083450
| Credited |
15/04/2020
|
|
|
14
| सुनिता(Wife) MP-38-005-047-001/315 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL083450
| Credited |
15/04/2020
|
|
|
15
| बसतीबाई MP-38-005-047-001/318 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL083450
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |