| 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
| सीता राम(Self) MP-30-004-037-001/88-A | OTHER |
सियाकुण्डल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004037WL023902
| Credited |
27/08/2019
|
|
|
2
| प्रेमचंद (Self) MP-30-004-037-003/83-B | OTHER |
खुकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004037WL023902
| Credited |
27/08/2019
|
|
|
3
| हेमराज(Self) MP-30-004-037-005/58 | ST |
चिरोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004037WL023902
| Credited |
26/08/2019
|
|
|
4
| manoj gour(Self) MP-30-004-037-003/96 | OTHER |
खुकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL023902
| Credited |
26/08/2019
|
|
|
5
| परसराम(Self) MP-30-004-037-003/18 | OTHER |
खुकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MANDIDEEP | UBIN0914134 |
1730004037WL023902
| Credited |
27/08/2019
|
|
|
6
| सुरेश कुमार (Self) MP-30-004-037-003/26-B | SC |
खुकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL023902
| Credited |
27/08/2019
|
|
|
7
| पर्वतसिंह(Son) MP-30-004-037-003/30 | OTHER |
खुकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL023902
| Credited |
26/08/2019
|
|
|
8
| अर्जुनसिंह (Son) MP-30-004-037-003/38 | OTHER |
खुकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL023902
| Credited |
27/08/2019
|
|
|
9
| बाबूलाल(Self) MP-30-004-037-001/59 | OTHER |
सियाकुण्डल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL023902
| Credited |
27/08/2019
|
|
|
10
| दीपक(Son) MP-30-004-037-003/53-B | OTHER |
खुकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HOSHANGABAD ROAD, BHOPAL | BARB0HOSHRD |
1730004037WL023902
| Credited |
26/08/2019
|
|
|
11
| hari singh(Self) MP-30-004-037-005/40-C | OTHER |
चिरोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANDIDEEP,RAISEN, MP | BARB0MANDID |
1730004037WL023902
| Credited |
26/08/2019
|
|
|
12
| राजेश(Self) MP-30-004-037-003/36 | OTHER |
खुकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AYODHYA NAGAR BHOPAL | PUNB0497100 |
1730004037WL023902
| Credited |
27/08/2019
|
|
|
13
| archna patel(Wife) MP-30-004-037-003/68-A | OTHER |
खुकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL023902
| Credited |
26/08/2019
|
|
|
14
| ज्ञानसिंह MP-30-004-037-003/6 | OTHER |
खुकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL023902
| Credited |
26/08/2019
|
|
|
| कुल हाजिरी | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |