| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुकेश गुलाबसिंह(Self) MP-22-009-022-003/174-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1722009022WL015056
| Credited |
29/06/2019
|
|
|
2
| रानू MP-22-009-022-003/249-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUKSHI | SBIN0012156 |
1722009022WL015056
| Credited |
29/06/2019
|
|
|
3
| जगदीश छीतू(Self) MP-22-009-022-003/170-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL015056
| Credited |
29/06/2019
|
|
|
4
| कालीबाई(Wife) MP-22-009-022-003/170-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL015056
| Credited |
29/06/2019
|
|
|
5
| संजय रामा(Self) MP-22-009-022-003/169-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL015056
| Credited |
26/06/2019
|
|
|
6
| सारदा(Wife) MP-22-009-022-003/169-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL015056
| Credited |
26/06/2019
|
|
|
7
| सुरेश माधवसिह(Self) MP-22-009-022-003/249-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL015056
| Credited |
29/06/2019
|
|
|
8
| दुर्गा सुरेश(Wife) MP-22-009-022-003/249-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL015056
| Credited |
29/06/2019
|
|
|
9
| काली(Wife) MP-22-009-022-003/169 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL015056
| Credited |
29/06/2019
|
|
|
10
| सुनिता(Wife) MP-22-009-022-003/371-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL015056
| Credited |
29/06/2019
|
|
|
11
| कैलाश देवीसिह(Self) MP-22-009-022-003/371-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009022WL015056
| Credited |
29/06/2019
|
|
|
12
| sangita(Wife) MP-22-009-022-003/174-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009022WL015056
| Credited |
29/06/2019
|
|
|
13
| माधुसिह(Self) MP-22-009-022-003/249 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009022WL015056
| Credited |
26/06/2019
|
|
|
14
| सजना(Wife) MP-22-009-022-003/249 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL015056
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |