| 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
| SUHAGAN(Daughter-in-Law) MP-38-010-051-001/408 | ST |
चिखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1738010051WL098693
|
|
|
|
|
2
| सुभाष MP-38-010-051-001/414 | SC |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
3
| हौसलाल MP-38-010-051-001/61 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
4
| अनतराम (Self) MP-38-010-051-001/131 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
5
| GAYATRI(Father-in_Law) MP-38-010-051-001/213 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
6
| छबेलाल MP-38-010-051-001/319 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
7
| परमेश्वर MP-38-010-051-001/39 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
8
| कुंती MP-38-010-051-001/157 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
9
| मंजु MP-38-010-051-001/425 | SC |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
10
| DURGESHWARI(Daughter-in-Law) MP-38-010-051-001/163 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010051WL098693
| Credited |
15/12/2020
|
|
|
11
| अनिता(Daughter) MP-38-010-051-001/180 | OTHER |
चिखली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
12
| श्यामबती(Self) MP-38-010-051-001/31 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
13
| रत्नाकला(Wife) MP-38-010-051-001/182-B | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
14
| दुलीराम(Son) MP-38-010-051-001/118 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL098693
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |