| 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
| जीतेंद्रसिंह(Self) MP-16-005-048-001/120-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716005048WL049268
| Credited |
15/04/2020
|
|
|
2
| शरदकुंवर(Wife) MP-16-005-048-001/131 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716005048WL049268
| Credited |
15/04/2020
|
|
|
3
| कुशालबाई(Self) MP-16-005-048-001/151-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sitamau | BKID0MG1413 |
1716005048WL049268
| Credited |
15/04/2020
|
|
|
4
| कारूलाल(Self) MP-16-005-048-001/184 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005048WL049268
| Credited |
15/04/2020
|
|
|
5
| भेरूलाल(Self) MP-16-005-048-001/196 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sitamau | BKID0MG1413 |
1716005048WL049268
| Credited |
15/04/2020
|
|
|
6
| राजाराम MP-16-005-048-001/116-C | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005048WL049268
| Credited |
10/04/2020
|
|
|
7
| मायाकुंवर(Wife) MP-16-005-048-001/120-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005048WL049268
| Credited |
10/04/2020
|
|
|
8
| गोपाल(Self) MP-16-005-048-001/145 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL049268
| Credited |
15/04/2020
|
|
|
9
| डालीबाई(Wife) MP-16-005-048-001/145 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL049268
| Credited |
15/04/2020
|
|
|
10
| विनोद MP-16-005-048-001/116-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005048WL049268
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |