| 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
| दोलत(Son) MP-29-003-053-001/126 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL021769
| Credited |
17/10/2020
|
|
|
2
| फूलसिह(Self) MP-29-003-053-001/204 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL021769
| Credited |
17/10/2020
|
|
|
3
| सुरेश(Self) MP-29-003-053-001/320 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL021769
| Credited |
17/10/2020
|
|
|
4
| manjari bai(Self) MP-29-003-053-001/707 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
5
| देवकुवर(Wife) MP-29-003-053-001/204 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL021769
| Credited |
17/10/2020
|
|
|
6
| brajesh(Son) MP-29-003-053-001/204 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL021769
| Credited |
17/10/2020
|
|
|
7
| gulab singh(Son) MP-29-003-053-001/127 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL021769
| Credited |
17/10/2020
|
|
|
8
| तुलसा(Wife) MP-29-003-053-001/320 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
9
| दीपक(Son) MP-29-003-053-001/319 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
10
| naresh(Son) MP-29-003-053-001/271 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
11
| त्रिलोक(Self) MP-29-003-053-001/319 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
12
| बलवंत(Son) MP-29-003-053-001/126 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
13
| रीना बाई(Daughter-in-Law) MP-29-003-053-001/126 | ST |
बोरदीकलॉ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
14
| कालुराम(Self) MP-29-003-053-001/709 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
15
| ममता बाई(Wife) MP-29-003-053-001/709 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
16
| मनोहर(Self) MP-29-003-053-001/703 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
17
| vimlesh(Son) MP-29-003-053-001/139 | ST |
बोरदीकलॉ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | CHANDUKHEDI | BKID0009134 |
1729003WL021769
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 15 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |