| 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
| Vijay kumar(Self) MP-38-008-034-004/232-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
2
| bistho bai(Self) MP-38-008-034-004/226-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL071192
| Credited |
05/10/2020
|
|
|
3
| लालचंद MP-38-008-034-004/245 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
4
| मानता MP-38-008-034-004/236 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
5
| जयसिह MP-38-008-034-004/240 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
6
| Bisenkumar(Self) MP-38-008-034-004/247-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
7
| Sayamlata(Wife) MP-38-008-034-004/248-A | OTHER |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
8
| sunitabai(Wife) MP-38-008-034-004/249-C | OTHER |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
9
| topram(Son) MP-38-008-034-004/250-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
10
| दुजियाबाई MP-38-008-034-004/198 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
11
| jaipal shingh(Brother) MP-38-008-034-004/217 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
12
| अनिता MP-38-008-034-004/219 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
13
| जैवंति MP-38-008-034-004/222 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
14
| फगनीबाई (Self) MP-38-008-034-004/226 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
15
| सुनिता MP-38-008-034-004/210 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
16
| rakesh(Husband) MP-38-008-034-001/14-A | OTHER |
खुरसीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
17
| संतराम MP-38-008-034-004/199 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
18
| sulkaniya(Sister) MP-38-008-034-004/218 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
19
| द्रोपति MP-38-008-034-004/204 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL071192
| Credited |
05/10/2020
|
|
|
20
| Radailal(Self) MP-38-008-034-004/232-B | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
21
| रेखाबाई MP-38-008-034-004/246 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | PARASWADA | SYNB0007712 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
22
| सुरज(Son) MP-38-008-034-004/244 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
23
| mohpat(Son) MP-38-008-034-004/233-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
24
| सोमतीबाई (Wife) MP-38-008-034-004/247 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL071192
| Credited |
06/10/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |