| 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
| कमलसिंह(Self) MP-29-003-018-002/330 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1729003018WL048492
| Credited |
19/02/2020
|
|
|
2
| निशाबाई(Wife) MP-29-003-018-002/330 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1729003018WL048492
| Credited |
19/02/2020
|
|
|
3
| हेमन्त वर्मा(Self) MP-29-003-018-002/336 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1729003018WL048492
| Credited |
19/02/2020
|
|
|
4
| केशरबाई(Wife) MP-29-003-018-002/189 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003018WL048492
| Credited |
20/02/2020
|
|
|
5
| देवनारायण(Self) MP-29-003-018-002/189 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL056076
| Credited |
27/04/2020
|
|
|
6
| हुकमसिह(Self) MP-29-003-018-002/280 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003018WL048492
| Credited |
20/02/2020
|
|
|
7
| उर्मिलाबाई(Others) MP-29-003-018-002/173 | SC |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003018WL048492
| Credited |
20/02/2020
|
|
|
8
| सन्तरबार्ई(Self) MP-29-003-018-002/173 | SC |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL048492
| Credited |
20/02/2020
|
|
|
9
| राजमल(Son) MP-29-003-018-002/173 | SC |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL048492
| Credited |
20/02/2020
|
|
|
10
| धरमसिहं(Self) MP-29-003-018-002/166 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL048492
| Credited |
20/02/2020
|
|
|
11
| मोतीलाल(Self) MP-29-003-018-002/208 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL048492
| Credited |
20/02/2020
|
|
|
12
| राहुल(Son) MP-29-003-018-002/172 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003018WL048492
| Credited |
20/02/2020
|
|
|
13
| मनीषा(Daughter-in-Law) MP-29-003-018-002/172 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL052682
| Credited |
10/04/2020
|
|
|
14
| गोकलबाई(Self) MP-29-003-018-002/172 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL048492
| Credited |
20/02/2020
|
|
|
15
| सुलोचना(Wife) MP-29-003-018-002/166 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL048492
| Credited |
20/02/2020
|
|
|
16
| अजय कुमार(Son) MP-29-003-018-002/256 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL048492
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |