| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| raywanta MP-38-004-055-001/144-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
2
| त्र्ीगुण MP-38-004-055-001/198 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738004WL075625
| Credited |
19/02/2020
|
|
|
3
| किरणबाई MP-38-004-055-001/205 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
4
| SHOBHELAL(Father) MP-38-004-055-001/50 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
5
| दिनेश (Son) MP-38-004-055-003/47 | OTHER |
बरबसपूर र्र्उं उधारदीनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
6
| टिकेश्वरी (Daughter-in-Law) MP-38-004-055-003/47 | OTHER |
बरबसपूर र्र्उं उधारदीनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738004055WL067220
| Credited |
28/01/2020
|
|
|
7
| संतोष MP-38-004-055-001/68 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
8
| फुलवन्ता MP-38-004-055-001/16 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
9
| HARIGUN(Son) MP-38-004-055-001/198 | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL067220
|
|
|
|
|
10
| ANATRAM(Self) MP-38-004-055-001/225-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
11
| SARWAN(Self) MP-38-004-055-001/208-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
12
| RADHIKA BAI(Wife) MP-38-004-055-001/225-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
13
| लालचन्द MP-38-004-055-001/205 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
14
| MANIRAM(Self) MP-38-004-055-001/198 | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL067220
|
|
|
|
|
15
| dewki(Wife) MP-38-004-055-001/234 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
16
| SARITA(Wife) MP-38-004-055-001/68 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004055WL067220
| Credited |
28/01/2020
|
|
|
17
| शांती MP-38-004-055-001/198 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004055WL067220
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |