| 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
| सलिमखॉ(Self) MP-16-002-041-002/66 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL028230
| Credited |
16/10/2020
|
|
|
2
| रोडीबाई(Wife) MP-16-002-041-002/81 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Pipliyamandi | CBIN0R20002 |
1716002WL028230
| Credited |
16/10/2020
|
|
|
3
| लीलाबाई(Wife) MP-16-002-041-003/78 | SC |
चावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL028230
| Credited |
16/10/2020
|
|
|
4
| राजमल(Self) MP-16-002-041-003/141 | OTHER |
चावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL028230
| Credited |
16/10/2020
|
|
|
5
| इकबाल(Self) MP-16-002-041-002/62 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL028230
| Credited |
16/10/2020
|
|
|
6
| साइनाबी(Wife) MP-16-002-041-002/62 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL028230
| Credited |
16/10/2020
|
|
|
7
| नारीबी(Wife) MP-16-002-041-002/79 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002WL028230
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |