| 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
| शिवराम(Self) MP-38-010-052-001/320 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010052WL084377
| Credited |
15/04/2020
|
|
|
2
| सुनीता(Wife) MP-38-010-052-001/377 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010052WL084377
| Credited |
15/04/2020
|
|
|
3
| झनक(Self) MP-38-010-052-001/240 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010052WL084377
| Credited |
13/04/2020
|
|
|
4
| ज्ञानीराम (Self) MP-38-010-052-001/122 | ST |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL084377
| Credited |
15/04/2020
|
|
|
5
| बलीराम(Self) MP-38-010-052-001/163 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010052WL084377
| Credited |
13/04/2020
|
|
|
6
| शिवकुमार(Self) MP-38-010-052-001/313-A | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL084377
| Credited |
13/04/2020
|
|
|
7
| RAJKUMAR(Self) MP-38-010-052-001/313-B | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL084377
| Credited |
13/04/2020
|
|
|
8
| कमला(Wife) MP-38-010-052-001/394 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL084377
| Credited |
13/04/2020
|
|
|
9
| व्यंकट MP-38-010-052-001/226 | ST |
डोंगरगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010052WL084377
| Credited |
15/04/2020
|
|
|
10
| सुशीला(Wife) MP-38-010-052-001/163 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010052WL084377
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |