| 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
| बलवान(Son) MP-29-003-053-001/476 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003053WL016692
| Credited |
02/08/2021
|
|
|
2
| रोहित(Son) MP-29-003-053-001/433 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL016692
| Credited |
02/08/2021
|
|
|
3
| राजेंद्र(Self) MP-29-003-053-001/700 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL016692
| Credited |
02/08/2021
|
|
|
4
| raju(Brother) MP-29-003-053-001/399 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | C/O. KISHORE KAUSHAL | BARB0SEHORE |
1729003053WL016692
| Credited |
02/08/2021
|
|
|
5
| अर्वविंद(Son) MP-29-003-053-001/287 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL016692
| Credited |
16/07/2021
|
|
|
6
| जोगेंद्र(Self) MP-29-003-053-001/696 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL016692
| Credited |
02/08/2021
|
|
|
7
| लखन(Self) MP-29-003-053-001/257 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL016692
| Credited |
02/08/2021
|
|
|
8
| शिवराज(Son) MP-29-003-053-001/499 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL016692
| Credited |
02/08/2021
|
|
|
9
| मधु बाई(Daughter-in-Law) MP-29-003-053-001/287 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL016692
| Credited |
16/07/2021
|
|
|
10
| मनोहर(Self) MP-29-003-053-001/703 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL016692
| Credited |
02/08/2021
|
|
|
11
| संदीप(Son) MP-29-003-053-001/701 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL016692
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |