| 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
| Rajendra(Self) MP-38-005-047-001/160 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL016007
| Credited |
30/05/2019
|
|
|
2
| BHAGVANTA TEMBHARE(Self) MP-38-005-047-001/297 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL016007
| Credited |
30/05/2019
|
|
|
3
| गुज्जुबाई MP-38-005-047-001/453 | OTHER |
गोंगलई
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL016007
| Credited |
03/06/2019
|
|
|
4
| लक्ष्मी MP-38-005-047-001/121 | OTHER |
गोंगलई
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL016007
| Credited |
30/05/2019
|
|
|
5
| Bhageshavari(Wife) MP-38-005-047-001/160 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005047WL016007
| Credited |
03/06/2019
|
|
|
6
| अनिता(Wife) MP-38-005-047-001/111 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005047WL016007
| Credited |
30/05/2019
|
|
|
7
| RANJITA UPWANSHI(Wife) MP-38-005-047-001/100-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL016007
| Credited |
30/05/2019
|
|
|
8
| SHUSHILA(Wife) MP-38-005-047-001/297-A | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL016007
| Credited |
30/05/2019
|
|
|
9
| SHYAMKALA(Wife) MP-38-005-047-001/297-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL016007
| Credited |
30/05/2019
|
|
|
10
| सुनिता(Wife) MP-38-005-047-001/315 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL016007
| Credited |
30/05/2019
|
|
|
11
| राधिकाबाई MP-38-005-047-001/467 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL016007
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 10 | 11 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |