| 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
| ओमप्रकाश(Son) MP-30-004-037-001/13 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
2
| गेंदा लाल(Self) MP-30-004-037-005/70-A | SC |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
3
| RAMWATI(Wife) MP-30-004-037-005/35 | SC |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
4
| शोभाबाई(Wife) MP-30-004-037-003/68 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
5
| पर्वतसिंह(Son) MP-30-004-037-003/30 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
6
| काशी बाई MP-30-004-037-003/62-A | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
7
| puran singh(Self) MP-30-004-037-002/3-A | OTHER |
कालाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
8
| कालूराम(Son) MP-30-004-037-003/11 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
9
| परसराम(Self) MP-30-004-037-003/12 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
10
| प्रीतम सिंह MP-30-004-037-003/62-B | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
11
| रामस्वरूप(Self) MP-30-004-037-003/24-D | ST |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
12
| धनसिंह MP-30-004-037-003/9 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
13
| हिम्मतसिंह(Self) MP-30-004-037-001/126 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
14
| रविंशंकर(Son) MP-30-004-037-003/8 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MANDI DIP | CBIN0280733 |
1730004037WL171313
| Credited |
28/02/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |