| 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
| राजू(Self) MP-30-004-041-001/344 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
2
| पदम सिंह कीर(Self) MP-30-004-041-003/322 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
3
| लखन(Self) MP-30-004-041-003/347 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL062314
| Credited |
10/11/2020
|
|
|
4
| तीरथ सिंह(Self) MP-30-004-041-003/411-A | ST |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
5
| सुनीता बाई(Wife) MP-30-004-041-003/411-A | ST |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
6
| भीम सिंह(Son) MP-30-004-041-003/351 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
7
| रघुवीर(Son) MP-30-004-041-003/351 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
8
| लालाराम(Self) MP-30-004-041-001/345 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
9
| सुशीला बाई(Wife) MP-30-004-041-001/345 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
10
| सावित्री बाई(Self) MP-30-004-041-001/342 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
11
| पप्पी(Wife) MP-30-004-041-001/346 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
12
| प्रिया कीर(Wife) MP-30-004-041-003/350 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
13
| मलखान सिंह कीर(Self) MP-30-004-041-003/351 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
14
| जावेद खा(Self) MP-30-004-041-002/4 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004041WL062314
| Credited |
10/11/2020
|
|
|
15
| रफीक शाह(Self) MP-30-004-041-002/2 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL062314
| Credited |
10/11/2020
|
|
|
16
| नूर मोहम्मद(Self) MP-30-004-041-002/3 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL062314
| Credited |
10/11/2020
|
|
|
17
| प्रकाश कुमार कीर(Self) MP-30-004-041-003/350 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004041WL062314
| Credited |
10/11/2020
|
|
|
18
| वीरेन्द्र(Self) MP-30-004-041-001/343 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
19
| नफीश बेग(Self) MP-30-004-041-002/1-D | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, BHOPAL | SBIN0030003 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
20
| रामकुमार(Son) MP-30-004-041-003/348 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | RAISEN | UBIN0563811 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
21
| द्रोपती बाई(Self) MP-30-004-041-003/348 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | RAISEN | UBIN0563811 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
22
| अबरार बैग(Self) MP-30-004-041-002/8 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL062314
| Credited |
10/11/2020
|
|
|
23
| इंदल सिंह(Self) MP-30-004-041-001/346 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAISEN | BKID0009060 |
1730004041WL062314
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 22 | 22 | 0 | | | | | | | | | | | | | | |