| 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
| kamlesh(Self) MP-38-005-047-001/380-A | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
2
| फुलवंतीबाई(Mother) MP-38-005-047-001/337 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
3
| पंचकुला MP-38-005-047-001/487 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
4
| उर्मिला MP-38-005-047-001/422 | OTHER |
गोंगलई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005WL085609
|
|
|
|
|
5
| बिहारी MP-38-005-047-001/422 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
6
| अनीता MP-38-005-047-001/407 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BALAGHAT | BKID0NAMRGB |
1738005WL085609
| Credited |
26/10/2020
|
|
|
7
| SURESH(Self) MP-38-005-047-001/386-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
8
| kiran(Wife) MP-38-005-047-001/380-A | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005WL085609
| Credited |
27/10/2020
|
|
|
9
| अर्चना MP-38-005-047-001/254 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005WL085609
| Credited |
27/10/2020
|
|
|
10
| कूसमी(Wife) MP-38-005-047-001/450 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005WL085609
| Credited |
27/10/2020
|
|
|
11
| कान्ता(Wife) MP-38-005-047-001/64 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005WL085609
| Credited |
27/10/2020
|
|
|
12
| Meera(Self) MP-38-005-047-001/210-A | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
13
| Ramshih bisen(Self) MP-38-005-047-001/209-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
14
| उर्मिला MP-38-005-047-001/488 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
15
| ranjila bomarde(Self) MP-38-005-047-001/358 | ST |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
16
| चंदकला MP-38-005-047-001/447 | ST |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
17
| BHUMESHVRI(Wife) MP-38-005-047-001/386-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
18
| Geeta nevare(Wife) MP-38-005-047-001/386-C | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
19
| नरबद MP-38-005-047-001/482 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL085609
| Credited |
26/10/2020
|
|
|
20
| कविता MP-38-005-047-001/482 | OTHER |
गोंगलई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL085609
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |