| 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
| उमेन्द(Son) MP-38-008-024-001/5 | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1738008024WL044862
| Credited |
15/07/2020
|
|
|
2
| तिरत(Son) MP-38-008-024-001/16 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008024WL044862
| Credited |
15/07/2020
|
|
|
3
| सदाशिव MP-38-008-024-002/211 | OTHER |
ठेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL044862
| Credited |
15/07/2020
|
|
|
4
| कन्हैयालाल MP-38-008-024-001/33 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL044862
| Credited |
15/07/2020
|
|
|
5
| संजय(Son) MP-38-008-024-001/33 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL071574
| Credited |
05/10/2020
|
|
|
6
| puspa(Wife) MP-38-008-024-001/50 | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL044862
| Credited |
15/07/2020
|
|
|
7
| Gyansingh(Son) MP-38-008-024-001/2 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL044862
| Credited |
14/07/2020
|
|
|
8
| बारेलाल(Self) MP-38-008-024-001/41 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL044862
| Credited |
15/07/2020
|
|
|
9
| rameswar(Son) MP-38-008-024-001/13 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL044862
| Credited |
15/07/2020
|
|
|
10
| भागरती MP-38-008-024-001/13 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL044862
| Credited |
15/07/2020
|
|
|
11
| SAVITRI(Daughter) MP-38-008-024-001/16 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| SYNDICATE BANK | PARASWADA | SYNB0007712 |
1738008024WL044862
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 6 | 6 | 6 | | | | | | | | | | | | | | |