| 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
| कैलाश(Self) MP-30-003-017-007/35-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
2
| वंदना(Wife) MP-30-003-017-007/35-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
3
| Chotu singh(Self) MP-30-003-017-004/63-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
4
| Neha singh(Wife) MP-30-003-017-004/63-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
5
| Lekham Gound(Self) MP-30-003-017-007/109-A | ST |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL070129
| Credited |
05/01/2022
|
|
|
6
| भवूदे /मुन्शी(Self) MP-30-003-017-007/145 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
7
| चंद्रभान मिश्रा(Self) MP-30-003-017-007/35-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
8
| सीताराम/फूलसिंह(Self) MP-30-003-017-007/2-D | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
9
| राधा चढ़ार(Wife) MP-30-003-017-007/104-A | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL070129
| Credited |
05/01/2022
|
|
|
10
| रजनी मिश्रा(Wife) MP-30-003-017-007/35-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
11
| रामश्वरूप चढ़ार(Self) MP-30-003-017-007/104-A | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL070129
| Credited |
05/01/2022
|
|
|
12
| हेमलता(Wife) MP-30-003-017-007/33-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
13
| Rajkumari Gound(Wife) MP-30-003-017-007/109-A | ST |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003017WL070129
| Credited |
05/01/2022
|
|
|
14
| RACHNA(Wife) MP-30-003-017-007/145 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
15
| दशोदा बाई(Wife) MP-30-003-017-007/159-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
16
| अंकित मिश्रा(Self) MP-30-003-017-007/33-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003017WL070129
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |