| 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
| Komal(Self) MP-27-007-017-003/184-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL065983
| Credited |
15/04/2020
|
|
|
2
| premnarayan(Self) MP-27-007-017-003/261 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL065983
| Credited |
10/04/2020
|
|
|
3
| rajkumari MP-27-007-017-001/23-A | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khamkheda | CBIN0R20002 |
1727007017WL065983
| Credited |
16/04/2020
|
|
|
4
| राजेश(Self) MP-27-007-017-003/46 | ST |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KHAMKHEDA (MPGB) | BKID0NAMRGB |
1727007017WL065983
| Credited |
10/04/2020
|
|
|
5
| रणजीतसिंह (Son) MP-27-007-017-003/166 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL065983
| Credited |
10/04/2020
|
|
|
6
| Mahrajsingh(Self) MP-27-007-017-003/183-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL065983
| Credited |
10/04/2020
|
|
|
7
| करण ंिसह(Son) MP-27-007-017-001/23 | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL065983
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |