| 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
| नरेन्द्रसिह(Self) MP-16-002-008-002/160 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | MANDSAUR | IDFB0041281 |
1716002008WL034031
| Credited |
18/11/2020
|
|
|
2
| जितेन्द्रसिह(Son) MP-16-002-008-002/194 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHARDA | BKID0NAMRGB |
1716002008WL034031
| Credited |
18/11/2020
|
|
|
3
| रामेश्वर(Son) MP-16-002-008-002/201 | ST |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHARDA | BKID0NAMRGB |
1716002008WL034031
| Credited |
18/11/2020
|
|
|
4
| भुपेन्द्रसिह(Self) MP-16-002-008-002/147 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHARDA | BKID0NAMRGB |
1716002008WL034031
| Credited |
18/11/2020
|
|
|
5
| कैलाशबाई(Wife) MP-16-002-008-001/56 | OTHER |
अनुपपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002008WL034031
| Credited |
18/11/2020
|
|
|
6
| तुफानसिह(Son) MP-16-002-008-002/170 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002008WL034031
| Credited |
18/11/2020
|
|
|
7
| गोध्रनसिह(Brother) MP-16-002-008-002/160 | OTHER |
हरमाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716002008WL034031
|
|
|
|
|
8
| अनिल(Son) MP-16-002-008-001/53 | OTHER |
अनुपपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002008WL034031
| Credited |
18/11/2020
|
|
|
9
| सुल्तानसिह(Self) MP-16-002-008-002/170 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002008WL034031
| Credited |
18/11/2020
|
|
|
10
| धमेन््रदसिह(Self) MP-16-002-008-002/162 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002008WL034031
| Credited |
18/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |