| 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
| महेश (Self) MP-38-005-047-001/251 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005047WL019664
| Credited |
08/06/2019
|
|
|
2
| रमेश (Self) MP-38-005-047-001/250 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL019664
| Credited |
12/06/2019
|
|
|
3
| लक्ष्मी MP-38-005-047-001/180 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005WL033731
| Credited |
21/07/2019
|
|
|
4
| सुंदरलाल MP-38-005-047-001/188 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005WL033731
| Credited |
21/07/2019
|
|
|
5
| PRAMLATA(Daughter-in-Law) MP-38-005-047-001/35 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005WL033731
| Credited |
21/07/2019
|
|
|
6
| रमुला MP-38-005-047-001/422-C | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | MPGB DHAR | BKID0NAMRGB |
1738005047WL019664
| Credited |
12/06/2019
|
|
|
7
| संगीता MP-38-005-047-001/70 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005047WL019664
| Credited |
08/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |