| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manju(Wife) MP-30-003-017-006/2 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL163193
| Credited |
30/01/2019
|
|
|
2
| विजय सिंह/वद्री सिंह(Self) MP-30-003-017-006/254-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL163193
| Credited |
30/01/2019
|
|
|
3
| वीरसिंह/तखतसिंह(Self) MP-30-003-017-005/92 | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL163193
| Credited |
30/01/2019
|
|
|
4
| हल्केभाई(Self) MP-30-003-017-006/215-B | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL163193
| Credited |
30/01/2019
|
|
|
5
| भूपतसिंह/कंछेदी(Self) MP-30-003-017-005/95 | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | STATE BANK OF INDIA BEGUMANJ | 2831 |
1730003WL163193
| Credited |
30/01/2019
|
|
|
6
| Ramnresh(Self) MP-30-003-017-006/2 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL163193
| Credited |
30/01/2019
|
|
|
7
| रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL163193
| Credited |
30/01/2019
|
|
|
8
| Anita(Wife) MP-30-003-017-006/215-B | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL163193
| Credited |
30/01/2019
|
|
|
9
| जमना/कंछेदी(Self) MP-30-003-017-005/90 | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL177831
| Credited |
15/04/2020
|
|
|
10
| रामचाली/रामेश्वर(Self) MP-30-003-017-006/255-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BEGUMGANJ SO | 46488101 | VIDISHA,BHOPAL HQ |
1730003WL163193
| Credited |
30/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |