| 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
| सेवरू कलजी MP-21-002-074-001/119-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL047548
| Credited |
22/06/2020
|
|
|
2
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL047548
| Credited |
23/06/2020
|
|
|
3
| ककुउी(Self) MP-21-002-074-001/74-A | ST |
सातेर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL047548
| Credited |
23/06/2020
|
|
|
4
| लूणचन्द कालू(Self) MP-21-002-074-002/34 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL047548
| Credited |
23/06/2020
|
|
|
5
| मडी(Wife) MP-21-002-074-002/34 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL047548
| Credited |
23/06/2020
|
|
|
6
| नानुराम MP-21-002-074-001/199 | ST |
सातेर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL047548
| Credited |
22/06/2020
|
|
|
7
| SANGITA CHARPOTA(Self) MP-21-002-074-001/199-A | ST |
सातेर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL047548
| Credited |
22/06/2020
|
|
|
8
| गवरा MP-21-002-074-002/69 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL047548
| Credited |
23/06/2020
|
|
|
9
| SAVITRI GEHLOT(Daughter) MP-21-002-074-001/20-A | ST |
सातेर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL047548
| Credited |
22/06/2020
|
|
|
10
| भूलि(Wife) MP-21-002-074-001/20-A | ST |
सातेर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL047548
| Credited |
22/06/2020
|
|
|
11
| बन्टी(Son) MP-21-002-074-001/119-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | BAMNIYA | BKID0NAMRGB |
1721002WL047548
| Credited |
22/06/2020
|
|
|
12
| गंगा सेवरू MP-21-002-074-001/119-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Khawasa | BKID0MG5102 |
1721002WL047548
| Credited |
22/06/2020
|
|
|
13
| KALI SINGAD(Wife) MP-21-002-074-001/116-B | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL047548
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |