| 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
| Durga Parsad(Self) MP-19-006-026-001/301 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL054034
| Credited |
16/03/2021
|
|
|
2
| Manohar Lal(Self) MP-19-006-026-003/686 | OTHER |
भोपाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL054034
| Credited |
16/03/2021
|
|
|
3
| राधेश्याम(Self) MP-19-006-026-001/29 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | DUPADA | BKID0NAMRGB |
1719006WL054034
| Credited |
18/03/2021
|
|
|
4
| पप्पू(Self) MP-19-006-026-001/49 | SC |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL054034
| Credited |
18/03/2021
|
|
|
5
| जोरावरसिंह(Self) MP-19-006-026-002/354 | OTHER |
पलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL054034
| Credited |
18/03/2021
|
|
|
6
| मंगुसिंह(Self) MP-19-006-026-002/355 | OTHER |
पलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL054034
| Credited |
18/03/2021
|
|
|
7
| योगेन्द्र(Self) MP-19-006-026-001/217 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL054034
| Credited |
18/03/2021
|
|
|
8
| Sona Bai(Self) MP-19-006-026-001/303 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL054034
| Credited |
16/03/2021
|
|
|
9
| सुनिल(Father) MP-19-006-026-001/14 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719006WL054034
| Credited |
16/03/2021
|
|
|
10
| Rahul(Self) MP-19-006-026-003/687 | OTHER |
भोपाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | SHAJAPUR | BDBL0001514 |
1719006WL054034
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |