| 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
| भेरूलाल(Self) MP-16-005-048-001/114 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
2
| राजाराम MP-16-005-048-001/116-C | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
3
| भगवान लाल(Self) MP-16-005-048-001/11 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
4
| rakesh(Brother) MP-16-005-048-001/112-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
5
| ganpat(Self) MP-16-005-048-001/112-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
6
| होकमसिंह(Self) MP-16-005-048-001/113-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
7
| मुकेश(Self) MP-16-005-048-001/11-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
8
| सुखी बाई(Self) MP-16-005-048-001/102 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
9
| रेखाबाई(Wife) MP-16-005-048-001/116-C | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
10
| कौशल्या(Wife) MP-16-005-048-001/114 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
11
| चतुरभूज(Self) MP-16-005-048-001/142 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
12
| बगदीराम(Self) MP-16-005-048-001/14-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
13
| सुन्दरबाई(Wife) MP-16-005-048-001/14-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
14
| ललिताबाई(Wife) MP-16-005-048-001/11-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
15
| जुझार(Self) MP-16-005-048-001/112 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
16
| मायाकुंवर(Wife) MP-16-005-048-001/113-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1716005048WL011508
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |