| 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
| लक्ष्मण (Self) MP-38-008-020-003/136 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008053WL063152
| Credited |
29/01/2020
|
|
|
2
| शांतीबाई MP-38-008-053-001/15 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008053WL063152
| Credited |
29/01/2020
|
|
|
3
| फुल्लोबाई (Self) MP-38-008-053-001/198 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL063152
| Credited |
28/01/2020
|
|
|
4
| REKHA(Wife) MP-38-008-053-001/220-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL063152
| Credited |
28/01/2020
|
|
|
5
| Umeshakumar(Self) MP-38-008-053-001/222-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL063152
| Credited |
29/01/2020
|
|
|
6
| एमन्तकुमार(Husband) MP-38-008-053-001/106 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008053WL063152
| Credited |
28/01/2020
|
|
|
7
| सोनका MP-38-008-020-003/210 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL063152
| Credited |
29/01/2020
|
|
|
8
| रजिया (Self) MP-38-008-020-003/38 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL063152
| Credited |
29/01/2020
|
|
|
9
| Santlal(Self) MP-38-008-020-003/55 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL063152
| Credited |
29/01/2020
|
|
|
10
| उषाबाई (Wife) MP-38-008-020-003/68 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL063152
| Credited |
29/01/2020
|
|
|
11
| Barobai(Wife) MP-38-008-020-003/69 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL063152
| Credited |
29/01/2020
|
|
|
12
| Laxmibai(Self) MP-38-008-020-003/209 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL063152
| Credited |
29/01/2020
|
|
|
13
| savita(Wife) MP-38-008-053-001/139-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL063152
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |