| 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
| विक्रम(Self) MP-29-003-053-001/44 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL044746
| Credited |
03/04/2021
|
|
|
2
| कृृृष्णा(Wife) MP-29-003-053-001/517 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL044746
| Credited |
03/04/2021
|
|
|
3
| रमेश(Self) MP-29-003-053-001/520 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL044746
| Credited |
05/04/2021
|
|
|
4
| seema bai(Daughter-in-Law) MP-29-003-053-001/294 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL044746
| Credited |
05/04/2021
|
|
|
5
| सुमित्रा(Wife) MP-29-003-053-001/520 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL044746
| Credited |
05/04/2021
|
|
|
6
| हरीसिह(Self) MP-29-003-053-001/517 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL044746
| Credited |
05/04/2021
|
|
|
7
| ashok(Father) MP-29-003-053-001/294 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003WL044746
| Credited |
03/04/2021
|
|
|
8
| राकेश(Brother) MP-29-003-053-001/447 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003WL044746
| Credited |
03/04/2021
|
|
|
9
| अजबसिह(Self) MP-29-003-053-001/515 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL044746
| Credited |
05/04/2021
|
|
|
10
| कुलदीप(Son) MP-29-003-053-001/515 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL044746
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |