| 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
| hirdesh(Self) MP-30-004-037-001/169 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
2
| janki bai(Self) MP-30-004-037-005/174 | OTHER |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
3
| KAMLESH(Self) MP-30-004-037-005/24 | OTHER |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
4
| KARANSINGH(Self) MP-30-004-037-005/25 | OTHER |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
5
| KHUMAN(Self) MP-30-004-037-005/28 | SC |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL078605
| Credited |
19/02/2022
|
|
|
6
| DEENDYAL(Self) MP-30-004-037-005/14 | OTHER |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
7
| dharamchand(Self) MP-30-004-037-001/166 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gudawal | BKID0MG7029 |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
8
| परसराम(Self) MP-30-004-037-001/80-B | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
9
| तोतम(Self) MP-30-004-037-001/81-B | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gudawal | BKID0MG7029 |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
10
| प्रतापसिंह(Self) MP-30-004-037-001/93 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
11
| विक्रम(Son) MP-30-004-037-003/75 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MARWARI ROAD, BHOPAL | SBIN0004197 |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
12
| mamta(Wife) MP-30-004-037-005/58 | ST |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANDIDEEP,RAISEN, MP | BARB0MANDID |
1730004037WL078605
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |