| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शिवराज(Self) MP-45-003-001-003/100-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
2
| MAHESH SINGH(Self) MP-45-003-001-003/214-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
3
| LILA BAI(Wife) MP-45-003-001-003/214-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
4
| debki bai(Daughter) MP-45-003-001-003/219 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
5
| सहबूसिंह MP-45-003-001-003/26 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
6
| balki(Wife) MP-45-003-001-003/26 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
7
| मंगललाल MP-45-003-001-003/265 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
8
| PHUL.WATI(Wife) MP-45-003-001-003/265 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
9
| गोविंद MP-45-003-001-003/120 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
10
| टीको बाई MP-45-003-001-003/130 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
11
| भगवतु MP-45-003-001-003/133 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
12
| अमर सिंह MP-45-003-001-003/188 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
13
| छवल सिहं MP-45-003-001-003/27 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
14
| फुन्दन MP-45-003-001-003/28 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
15
| माखनलाल MP-45-003-001-003/76 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
16
| पचली बाई MP-45-003-001-003/89 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
17
| umant lal(Self) MP-45-003-001-003/265-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014141
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |