| 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
| राधेश्याम(Self) MP-30-003-017-007/33-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL076515
| Credited |
27/01/2021
|
|
|
2
| अनीता(Wife) MP-30-003-017-007/33-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL076515
| Credited |
27/01/2021
|
|
|
3
| कैलाश(Self) MP-30-003-017-007/35-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL076515
| Credited |
27/01/2021
|
|
|
4
| वंदना(Wife) MP-30-003-017-007/35-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL076515
| Credited |
27/01/2021
|
|
|
5
| गोरा बाई(Wife) MP-30-003-017-007/38 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL076515
| Credited |
27/01/2021
|
|
|
6
| Rajkumari(Self) MP-30-003-017-006/344-B | SC |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003WL076515
| Credited |
27/01/2021
|
|
|
7
| राधिका(Daughter-in-Law) MP-30-003-017-006/367 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL076515
| Credited |
25/01/2021
|
|
|
8
| माधव/रघुनाथ सिंह(Self) MP-30-003-017-006/368 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL076515
| Credited |
25/01/2021
|
|
|
9
| Lekham Gound(Self) MP-30-003-017-007/109-A | ST |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL076515
| Credited |
27/01/2021
|
|
|
10
| चंद्रभान मिश्रा(Self) MP-30-003-017-007/35-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003WL076515
| Credited |
25/01/2021
|
|
|
11
| कडोरी(Self) MP-30-003-017-007/38 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL076515
| Credited |
25/01/2021
|
|
|
12
| सिधू रैकवार(Self) MP-30-003-017-007/159-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL076515
| Credited |
27/01/2021
|
|
|
13
| राधा चढ़ार(Wife) MP-30-003-017-007/104-A | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL076515
| Credited |
27/01/2021
|
|
|
14
| रजनी मिश्रा(Wife) MP-30-003-017-007/35-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL076515
| Credited |
27/01/2021
|
|
|
15
| सर्वेश(Self) MP-30-003-017-007/196 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL076515
| Credited |
27/01/2021
|
|
|
16
| रामश्वरूप चढ़ार(Self) MP-30-003-017-007/104-A | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL076515
| Credited |
27/01/2021
|
|
|
17
| Rajkumari Gound(Wife) MP-30-003-017-007/109-A | ST |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003WL076515
| Credited |
25/01/2021
|
|
|
18
| दशोदा बाई(Wife) MP-30-003-017-007/159-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003WL076515
| Credited |
25/01/2021
|
|
|
19
| भगवानदास रैकवार(Son) MP-30-003-017-007/159-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003WL076515
| Credited |
25/01/2021
|
|
|
20
| अंकित मिश्रा(Self) MP-30-003-017-007/33-B | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003WL076515
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |