| 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
| अरबिंद(Son) MP-30-003-017-007/123 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1730003WL036585
| Credited |
10/08/2020
|
|
|
2
| मनोहर प्रसाद(Self) MP-30-003-017-007/190-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL036585
| Credited |
11/08/2020
|
|
|
3
| Vishnu prasad(Self) MP-30-003-017-007/194 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL036585
| Credited |
11/08/2020
|
|
|
4
| राजकुमारी(Wife) MP-30-003-017-007/126 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL036585
| Credited |
11/08/2020
|
|
|
5
| क्रांति बाई(Wife) MP-30-003-017-005/68 | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL036585
| Credited |
11/08/2020
|
|
|
6
| अनिल/मनोहर(Self) MP-30-003-017-007/190 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1730003WL036585
| Credited |
10/08/2020
|
|
|
7
| कृष्णा बाई(Wife) MP-30-003-017-007/190-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1730003WL036585
| Credited |
10/08/2020
|
|
|
8
| जयसिंह(Self) MP-30-003-017-005/68 | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL036585
| Credited |
11/08/2020
|
|
|
9
| आनंद(Self) MP-30-003-017-007/195 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL036585
| Credited |
11/08/2020
|
|
|
10
| रानी(Wife) MP-30-003-017-007/193 | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEDICAL COLLEGE BRANCH, SAGAR | SBIN0012181 |
1730003WL036585
| Credited |
11/08/2020
|
|
|
11
| योगेश मिश्रा(Brother) MP-30-003-017-007/194-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL036585
| Credited |
11/08/2020
|
|
|
12
| हेमराज(Self) MP-30-003-017-007/193 | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEDICAL COLLEGE BRANCH, SAGAR | SBIN0012181 |
1730003WL036585
| Credited |
11/08/2020
|
|
|
13
| Preeti Mishra(Wife) MP-30-003-017-007/190 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1730003WL036585
| Credited |
10/08/2020
|
|
|
14
| गनेश(Self) MP-30-003-017-007/121-A | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003WL036585
| Credited |
10/08/2020
|
|
|
15
| योगेंद्र मिश्रा(Self) MP-30-003-017-007/194-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003WL036585
| Credited |
10/08/2020
|
|
|
16
| राजेश/रामदयाल(Self) MP-30-003-017-007/126 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003WL036585
| Credited |
10/08/2020
|
|
|
17
| Umarani(Wife) MP-30-003-017-007/194 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003WL036585
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 5 | 0 | | | | | | | | | | | | | | |