| 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
| रामसिंह(Self) MP-30-004-037-001/103 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL027968
| Credited |
05/09/2019
|
|
|
2
| ओमवती (Son) MP-30-004-037-003/38 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL027968
| Credited |
05/09/2019
|
|
|
3
| पर्वतसिंह(Son) MP-30-004-037-003/30 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL027968
| Credited |
05/09/2019
|
|
|
4
| भजनलाल(Son) MP-30-004-037-003/34-A | ST |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL027968
| Credited |
06/09/2019
|
|
|
5
| नर्वदा प्रसाद(Self) MP-30-004-037-001/70-C | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL027968
| Credited |
05/09/2019
|
|
|
6
| प्रतापसिंह(Self) MP-30-004-037-001/93 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL027968
| Credited |
06/09/2019
|
|
|
7
| बाबूलाल(Self) MP-30-004-037-001/59 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL027968
| Credited |
06/09/2019
|
|
|
8
| अशोक कुमार(Self) MP-30-004-037-003/64 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL027968
| Credited |
06/09/2019
|
|
|
9
| दीपक(Son) MP-30-004-037-003/53-B | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HOSHANGABAD ROAD, BHOPAL | BARB0HOSHRD |
1730004037WL027968
| Credited |
05/09/2019
|
|
|
10
| archna patel(Wife) MP-30-004-037-003/68-A | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL027968
| Credited |
05/09/2019
|
|
|
11
| ज्ञानसिंह MP-30-004-037-003/6 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL027968
| Credited |
05/09/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |