| 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
| परसराम(Self) MP-30-004-037-003/18 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MANDIDEEP | UBIN0914134 |
1730004WL031858
| Credited |
16/08/2021
|
|
|
2
| किशनलाल (Self) MP-30-004-037-003/34-C | SC |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL017340
| Credited |
17/06/2021
|
|
|
3
| परसराम(Self) MP-30-004-037-003/12 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL017340
| Credited |
31/07/2021
|
|
|
4
| kiran(Daughter) MP-30-004-037-003/34-C | SC |
खुकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL017340
| Credited |
17/06/2021
|
|
|
5
| बबीता(Wife) MP-30-004-037-003/34-C | SC |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL017340
| Credited |
17/06/2021
|
|
|
6
| sharad(Son) MP-30-004-037-003/15 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL017340
| Credited |
31/07/2021
|
|
|
7
| jeet singh(Son) MP-30-004-037-003/12 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | INDRAPURI BHOPAL | UTIB0001687 |
1730004037WL017340
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |