| 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
| कुशमा MP-38-008-010-004/157 | ST |
खापा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1738008WL021442
| Credited |
12/06/2019
|
|
|
2
| TUMESHWARI(Self) MP-38-008-010-004/268 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
3
| उदय(Self) MP-38-008-010-004/149-A | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
4
| लक्ष्मी(Wife) MP-38-008-010-004/149-A | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
5
| GIRMAJI(Self) MP-38-008-010-004/189-A | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
6
| सगनसिह MP-38-008-010-004/258 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
7
| मंगलीबाई MP-38-008-010-004/197 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
8
| सीताबाई MP-38-008-010-004/192 | ST |
खापा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
9
| DURPATIYA MP-38-008-010-004/171 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
10
| SUKCHAIN(Son) MP-38-008-010-004/196 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
11
| रामबती MP-38-008-010-004/265 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
12
| लीमाबाई MP-38-008-010-004/274 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
13
| सुकदेव(Self) MP-38-008-010-004/197-A | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL021442
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 12 | 5 | 5 | | | | | | | | | | | | | | |