| 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
| सूनारसिह(Self) MP-29-003-053-001/421 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL004382
| Credited |
10/05/2019
|
|
|
2
| dinesh(Son) MP-29-003-053-001/256 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL004382
| Credited |
16/05/2019
|
|
|
3
| देवकरण(Self) MP-29-003-053-001/656 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL004382
| Credited |
16/05/2019
|
|
|
4
| bhuri bai(Daughter-in-Law) MP-29-003-053-001/256 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL004382
| Credited |
10/05/2019
|
|
|
5
| कमला(Others) MP-29-003-053-001/257 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003053WL004382
| Credited |
16/05/2019
|
|
|
6
| सुमनबाई(Self) MP-29-003-053-001/661 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL004382
| Credited |
16/05/2019
|
|
|
7
| शेखर(Son) MP-29-003-053-001/661 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL004382
| Credited |
16/05/2019
|
|
|
8
| ajab singh(Self) MP-29-003-053-001/649 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL004382
| Credited |
16/05/2019
|
|
|
9
| लखन(Self) MP-29-003-053-001/257 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL004382
| Credited |
16/05/2019
|
|
|
10
| geeta bai(Wife) MP-29-003-053-001/649 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL004382
| Credited |
16/05/2019
|
|
|
11
| रामसभा(Sister) MP-29-003-053-001/421 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL004382
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 10 | | | | | | | | | | | | | | |