| 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
| सुमीत्रा(Wife) MP-29-003-053-001/570 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
2
| rajendra(Self) MP-29-003-053-001/612 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
3
| kavita bai(Wife) MP-29-003-053-001/740 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
4
| अरविन्द(Son) MP-29-003-053-001/59 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
5
| चंदर(Son) MP-29-003-053-001/59 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
6
| विरेन्द्र MP-29-003-053-001/647 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
7
| reena bai(Wife) MP-29-003-053-001/743 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
8
| लीलाबाई(Wife) MP-29-003-053-001/93 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
9
| जगदीश(Self) MP-29-003-053-001/653 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
10
| narbadaprasad(Self) MP-29-003-053-001/740 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
11
| अलका(Daughter-in-Law) MP-29-003-053-001/533 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
12
| kamal singh(Self) MP-29-003-053-001/743 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
13
| ललता बाई(Self) MP-29-003-053-001/628 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
14
| mamtabai(Wife) MP-29-003-053-001/612 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SEHORE | UBIN0561304 |
1729003053WL035139
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |