| 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
| राधेश्याम(Self) MP-30-004-037-001/115 | OTHER |
सियाकुण्डल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004037WL001253
| Credited |
22/04/2019
|
|
|
2
| हेमराज(Self) MP-30-004-037-005/58 | ST |
चिरोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004WL017643
| Credited |
20/08/2019
|
|
|
3
| प्रदीप (Self) MP-30-004-037-003/50-C | OTHER |
खुकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004037WL001253
| Credited |
22/04/2019
|
|
|
4
| अजय(Son) MP-30-004-037-003/46 | OTHER |
खुकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL001253
| Credited |
22/04/2019
|
|
|
5
| हरिओम (Self) MP-30-004-037-003/60-B | OTHER |
खुकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004037WL001253
| Credited |
22/04/2019
|
|
|
6
| शोभाबाई(Wife) MP-30-004-037-003/68 | OTHER |
खुकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL001253
| Credited |
22/04/2019
|
|
|
7
| भजनलाल(Son) MP-30-004-037-003/34-A | ST |
खुकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL001253
| Credited |
22/04/2019
|
|
|
8
| चंदनसिंह(Self) MP-30-004-037-001/58 | OTHER |
सियाकुण्डल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Gudawal | BKID0MG7029 |
1730004037WL001253
| Credited |
22/04/2019
|
|
|
9
| रामस्वरूप(Self) MP-30-004-037-003/24-D | ST |
खुकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL001253
| Credited |
22/04/2019
|
|
|
10
| रविंशंकर(Son) MP-30-004-037-003/8 | OTHER |
खुकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MANDI DIP | CBIN0280733 |
1730004037WL001253
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |