| 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
| इमरान वेग(Son) MP-30-004-041-002/11 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL070676
| Credited |
31/12/2020
|
|
|
2
| सुफिया वी(Daughter) MP-30-004-041-002/11 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
3
| लखन सिंह कीर(Self) MP-30-004-041-003/359 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
4
| अशोक कीर(Self) MP-30-004-041-003/361 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
5
| लाडली वी(Self) MP-30-004-041-003/362 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
6
| हुमा वी(Self) MP-30-004-041-003/364 | OTHER |
मकोडिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
7
| अबरार खान(Self) MP-30-004-041-003/366 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
8
| चन्दन सिंह कीर(Self) MP-30-004-041-003/379 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
9
| प्रकाश कीर(Self) MP-30-004-041-003/387 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1730004041WL070676
| Credited |
31/12/2020
|
|
|
10
| रूप सिंह(Self) MP-30-004-041-003/395 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
11
| गीता बाई(Wife) MP-30-004-041-003/395 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL070676
| Credited |
31/12/2020
|
|
|
12
| सावित्री बाई(Self) MP-30-004-041-001/342 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
13
| सुषमा(Wife) MP-30-004-041-003/397 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
14
| राजकुमार कीर(Self) MP-30-004-041-003/358 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
15
| प्रिया कीर(Wife) MP-30-004-041-003/350 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
16
| रफीक शाह(Self) MP-30-004-041-002/2 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL070676
| Credited |
31/12/2020
|
|
|
17
| प्रकाश कुमार कीर(Self) MP-30-004-041-003/350 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
18
| शैतान सिंह(Self) MP-30-004-041-003/397 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KHARBAI | BKID0NAMRGB |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
19
| हिम्मत सिंह(Self) MP-30-004-041-003/357 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
20
| सरिता कीर(Self) MP-30-004-041-003/367 | OTHER |
मकोडिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SALAMATPUR | SBIN0004692 |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
21
| वीरेन्द्र(Self) MP-30-004-041-001/343 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
22
| नफीश बेग(Self) MP-30-004-041-002/1-D | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, BHOPAL | SBIN0030003 |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
23
| लखन कुमार(Self) MP-30-004-041-003/398 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KHARBAI | BKID0NAMRGB |
1730004041WL070676
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 21 | 21 | 20 | 20 | 0 | | | | | | | | | | | | | | |