| 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
| hemlatabai(Wife) MP-24-001-110-002/291-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724001WL090864
| Credited |
17/04/2020
|
|
|
2
| रविन्द्र(Self) MP-24-001-110-002/291-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SANAWAD ROAD KHARGONE | BKID0NAMRGB |
1724001110WL047173
| Credited |
21/09/2019
|
|
|
3
| विष्णु(Self) MP-24-001-110-002/296 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL047173
| Credited |
23/09/2019
|
|
|
4
| रूकमणी(Wife) MP-24-001-110-002/296 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL047173
| Credited |
21/09/2019
|
|
|
5
| श्रीराम(Self) MP-24-001-110-002/226 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL047173
| Credited |
23/09/2019
|
|
|
6
| निर्मला(Wife) MP-24-001-110-002/226 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL047173
| Credited |
23/09/2019
|
|
|
7
| मनोज(Son) MP-24-001-110-002/226 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL091987
|
|
|
|
|
8
| ramkrshan(Son) MP-24-001-110-002/229-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL047173
| Credited |
21/09/2019
|
|
|
9
| siyaram(Son) MP-24-001-110-002/229-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL047173
| Credited |
21/09/2019
|
|
|
10
| प्रभु जगन्नाथ(Self) MP-24-001-110-002/240-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL047173
| Credited |
23/09/2019
|
|
|
11
| प्रेमलता(Wife) MP-24-001-110-002/240-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL047173
| Credited |
23/09/2019
|
|
|
12
| भैय्यालाल(Self) MP-24-001-110-002/291-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL047173
| Credited |
21/09/2019
|
|
|
13
| रवीना(Wife) MP-24-001-110-002/291-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SANAWAD | SBIN0007138 |
1724001110WL047173
| Credited |
21/09/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |