| 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
| इमरान वेग(Son) MP-30-004-041-002/11 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
2
| सुफिया वी(Daughter) MP-30-004-041-002/11 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
3
| तीरथ सिंह(Self) MP-30-004-041-003/411-A | ST |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
4
| सुनीता बाई(Wife) MP-30-004-041-003/411-A | ST |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
5
| पप्पी(Wife) MP-30-004-041-001/346 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
6
| सावित्री बाई(Self) MP-30-004-041-001/342 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
7
| लालाराम(Self) MP-30-004-041-001/345 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
8
| सुशीला बाई(Wife) MP-30-004-041-001/345 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
9
| जावेद खा(Self) MP-30-004-041-002/4 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
10
| रफीक शाह(Self) MP-30-004-041-002/2 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
11
| नूर मोहम्मद(Self) MP-30-004-041-002/3 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
12
| वीरेन्द्र(Self) MP-30-004-041-001/343 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
13
| नफीश बेग(Self) MP-30-004-041-002/1-D | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, BHOPAL | SBIN0030003 |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
14
| रामकुमार(Son) MP-30-004-041-003/348 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | RAISEN | UBIN0563811 |
1730004041WL065223
| Credited |
30/11/2020
|
|
|
15
| द्रोपती बाई(Self) MP-30-004-041-003/348 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | RAISEN | UBIN0563811 |
1730004041WL065223
| Credited |
30/11/2020
|
|
|
16
| इंदल सिंह(Self) MP-30-004-041-001/346 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAISEN | BKID0009060 |
1730004041WL065223
| Credited |
27/11/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |