| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| pradeep(Self) MP-10-003-044-001/241-C | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
2
| prakash(Self) MP-10-003-044-001/241-D | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
3
| रमेश(Self) MP-10-003-044-003/48 | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
4
| priti(Wife) MP-10-003-044-001/241-D | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
5
| mulchandra(Self) MP-10-003-044-003/48-A | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
6
| अमित MP-10-003-044-003/271 | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
7
| darshan(Self) MP-10-003-044-001/72-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
8
| vivek(Self) MP-10-003-044-001/72-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
9
| pramod(Self) MP-10-003-044-001/148-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
10
| tilak(Self) MP-10-003-044-001/151-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
11
| sudama(Self) MP-10-003-044-001/178-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
12
| pran singh(Self) MP-10-003-044-001/225-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
13
| pran singh(Self) MP-10-003-044-001/238-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL250289
| Credited |
01/04/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |