| 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
| बलवंतसिह(Self) MP-16-002-041-002/45 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Pipliyamandi | CBIN0R20002 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
2
| सुंदरलाल(Self) MP-16-002-041-002/20 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL042898
| Credited |
19/02/2020
|
|
|
3
| दयाराम(Grandson) MP-16-002-041-002/200 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
4
| रुगनाथ सिंह(Self) MP-16-002-041-002/228 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
5
| गफूरखॉ(Self) MP-16-002-041-002/47 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
6
| किशनलाल(Son) MP-16-002-041-002/201 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
7
| प्रतापसिह(Self) MP-16-002-041-002/28 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
8
| विनोद(Self) MP-16-002-041-002/213 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
9
| राजेश(Self) MP-16-002-041-002/206 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
10
| बंशीलाल(Self) MP-16-002-041-002/203 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
11
| श्रीराम(Son) MP-16-002-041-002/202 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
12
| ओमप्रकाश गंगाराम(Self) MP-16-002-041-002/49 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL042898
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |