| 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
| rajaram(Self) MP-30-003-031-003/98-C | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
2
| SHAITAN(Self) MP-30-003-031-003/94-B | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
3
| randheer(Self) MP-30-003-031-003/51-A | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
4
| हरीसिंह/नंदराम(Self) MP-30-003-031-003/134 | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
5
| मुन्नालाल/नंदलाल(Self) MP-30-003-031-003/62 | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
6
| जीतेन्द्र(Son) MP-30-003-031-003/62 | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
7
| virendra(Self) MP-30-003-031-003/128-B | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
8
| नन्नेभाई/परषोत्तम(Self) MP-30-003-031-003/54 | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
9
| सीमा बाई(Wife) MP-30-003-031-003/54 | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
10
| ROHIT(Self) MP-30-003-031-003/95-B | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
11
| मानबाई(Wife) MP-30-003-031-003/134 | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
12
| आशा बाई(Self) MP-30-003-031-003/277-A | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003031WL004579
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |