| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| shasi(Self) MP-38-008-020-001/95-A | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008053WL066724
| Credited |
30/01/2020
|
|
|
2
| deepak(Brother) MP-38-008-020-001/95-A | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008053WL066724
| Credited |
30/01/2020
|
|
|
3
| SUKESH DHURVE(Self) MP-38-008-020-001/170-A | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL066724
| Credited |
29/01/2020
|
|
|
4
| JYOTI(Self) MP-38-008-020-001/108-A | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008053WL066724
| Credited |
29/01/2020
|
|
|
5
| रामप्रसाद MP-38-008-020-001/96 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL066724
| Credited |
29/01/2020
|
|
|
6
| SARAVTI(Wife) MP-38-008-020-001/170-A | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL066724
| Credited |
29/01/2020
|
|
|
7
| परमीला MP-38-008-020-001/86 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL066724
| Credited |
29/01/2020
|
|
|
8
| नरेन्द्र(Self) MP-38-008-020-001/173 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL066724
| Credited |
29/01/2020
|
|
|
9
| बिरबला MP-38-008-020-001/154 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL066724
| Credited |
29/01/2020
|
|
|
10
| ARJUN SINGH(Son) MP-38-008-020-001/53 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL066724
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |