| 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
| dulichand(Self) MP-38-010-051-001/118-A | SC |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL035204
| Credited |
03/06/2021
|
|
|
2
| शेषराम MP-38-010-051-001/190 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
3
| शान्ता MP-38-010-051-001/2 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
4
| योगेश्वर MP-38-010-051-001/55 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
5
| नैनदास(Self) MP-38-010-051-001/189-C | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
6
| सुरमिला MP-38-010-051-001/190 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
7
| शिवलाल MP-38-010-051-001/143 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
8
| ओमेश्वरी MP-38-010-051-001/339 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
9
| AMARCHAND(Self) MP-38-010-051-001/43 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
10
| तरासन MP-38-010-051-001/64 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
11
| प्रकाश MP-38-010-051-001/17 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
12
| सुरजा(Wife) MP-38-010-051-001/55-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
13
| शिवकुमार MP-38-010-051-001/203 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
14
| धनवंती(Wife) MP-38-010-051-001/189-B | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
15
| KHELAN(Daughter-in-Law) MP-38-010-051-001/216 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
16
| MAMTA(Daughter) MP-38-010-051-001/43 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
17
| DEVENDRA(Son) MP-38-010-051-001/133 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
18
| KUNTI BAI(Wife) MP-38-010-051-001/120 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
19
| Usha(Daughter-in-Law) MP-38-010-051-001/87 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL035204
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 10 | | | | | | | | | | | | | | |