| 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
| vikshameena(Self) MP-27-007-017-003/193 | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | VIDISHA | UCBA0000010 |
1727007WL014059
| Credited |
24/05/2021
|
|
|
2
| bharat singh(Self) MP-27-007-017-003/251 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007WL014059
| Credited |
09/06/2021
|
|
|
3
| Hakam singh(Self) MP-27-007-017-003/332 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KHAMKHEDA (MPGB) | BKID0NAMRGB |
1727007WL014059
| Credited |
10/06/2021
|
|
|
4
| Neeraj meena(Self) MP-27-007-017-003/331 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | VIDISHA | IOBA0002167 |
1727007WL014059
| Credited |
10/06/2021
|
|
|
5
| ramkrishna(Self) MP-27-007-017-003/188-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | VIDISHA | IOBA0002167 |
1727007WL014059
| Credited |
10/06/2021
|
|
|
6
| Ajay meena(Self) MP-27-007-017-003/321 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007WL014059
| Credited |
09/06/2021
|
|
|
7
| Mahrajsingh(Self) MP-27-007-017-003/183-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007WL014059
| Credited |
24/05/2021
|
|
|
8
| Ghanshyam(Self) MP-27-007-017-003/13-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007WL014059
| Credited |
09/06/2021
|
|
|
9
| रघुवीरप्रसाद MP-27-007-017-003/107 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007WL014059
| Credited |
09/06/2021
|
|
|
10
| satyaprakash(Self) MP-27-007-017-003/189-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | VIDISHA | MAHB0001470 |
1727007WL014059
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |