| 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
| Santosh bai MP-19-005-013-001/570 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SHAJAPUR (MPGB) | BKID0NAMRGB |
1719005013WL044474
| Credited |
27/01/2021
|
|
|
2
| Ambaram(Self) MP-19-005-013-001/385 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005013WL044474
| Credited |
28/01/2021
|
|
|
3
| Rakesh Patidar(Son) MP-19-005-013-001/415 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL044474
| Credited |
28/01/2021
|
|
|
4
| Kalabai(Self) MP-19-005-013-001/388 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005013WL044474
| Credited |
28/01/2021
|
|
|
5
| Vishnu(Self) MP-19-005-013-001/389 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL044474
| Credited |
28/01/2021
|
|
|
6
| Bhuribai(Wife) MP-19-005-013-001/386 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL044474
| Credited |
28/01/2021
|
|
|
7
| rakesh m(Self) MP-19-005-013-001/491-A | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005013WL044474
| Credited |
27/01/2021
|
|
|
8
| rajesh chouhan(Self) MP-19-005-013-001/550 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005013WL044474
| Credited |
27/01/2021
|
|
|
9
| mahadev(Son) MP-19-005-013-001/431 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL044474
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |