| 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
| राम भजन MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003005WL019258
| Credited |
10/06/2019
|
|
|
2
| hulkar singh(Self) MP-45-003-005-002/114 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003005WL019258
| Credited |
10/06/2019
|
|
|
3
| durga(Daughter) MP-45-003-005-002/114 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL019258
| Credited |
10/06/2019
|
|
|
4
| SHRAVAN KUMAR(Son) MP-45-003-005-002/194 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL019258
| Credited |
10/06/2019
|
|
|
5
| GAURI BAI(Wife) MP-45-003-005-002/194 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL019258
| Credited |
10/06/2019
|
|
|
6
| महापति(Self) MP-45-003-005-002/111 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL019258
| Credited |
10/06/2019
|
|
|
7
| गणेंश प्रसाद MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL019258
| Credited |
13/06/2019
|
|
|
8
| शिव कुमारी(Wife) MP-45-003-005-002/113-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL019258
| Credited |
13/06/2019
|
|
|
9
| चतुर बाईख्, MP-45-003-005-002/113 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL019258
| Credited |
10/06/2019
|
|
|
10
| झमिया बाई, MP-45-003-005-002/112 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL019258
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |