| 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
| जगत सिंह(Self) MP-30-003-017-007/35 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
2
| उत्तम(Self) MP-30-003-017-007/41 | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
3
| बसंत(Self) MP-30-003-017-007/46-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
4
| वर्षा(Wife) MP-30-003-017-007/46-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
5
| महेश/गोविंद(Self) MP-30-003-017-007/57-D | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL066066
| Credited |
30/01/2020
|
|
|
6
| कैलाश(Self) MP-30-003-017-007/35-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
7
| वंदना(Wife) MP-30-003-017-007/35-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
8
| मुकेश(Self) MP-30-003-017-007/28-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
9
| राधेश्याम(Self) MP-30-003-017-007/33-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
10
| ओमकार/गोपाल(Father) MP-30-003-017-007/180 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
11
| कमला बाई(Self) MP-30-003-017-007/36-A | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
12
| तिजई(Self) MP-30-003-017-007/34-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
13
| सीताराम/फूलसिंह(Self) MP-30-003-017-007/2-D | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL066066
| Credited |
29/01/2020
|
|
|
14
| बब्लू(Son) MP-30-003-017-007/57-D | OTHER |
बम्होरी ता कोठीखोह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| P.O. | 464881 | SUNVAHA |
1730003017WL066066
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |