| 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
| बाबूलाल(Son) MP-30-003-017-006/348 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
2
| अवधरानी(Wife) MP-30-003-017-006/344 | ST |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
3
| शिवहरण(Son) MP-30-003-017-006/29 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
4
| विजय सिंह/वद्री सिंह(Self) MP-30-003-017-006/254-D | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
5
| राधिका(Daughter-in-Law) MP-30-003-017-006/367 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
6
| देवेन्द्र/इन्दाजसिंह(Self) MP-30-003-017-006/410 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
7
| चैनसिंह/प्रतापसिंह(Self) MP-30-003-017-004/28-D | OTHER |
झमरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
8
| काशीराम/बिहारी(Self) MP-30-003-017-006/337 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
9
| राघवेन्द्र/मंगल(Self) MP-30-003-017-006/232-D | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
10
| Gajraj(Self) MP-30-003-017-006/91-A | ST |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL068824
| Credited |
19/02/2020
|
|
|
11
| संदीप सिंह/टीकम सिंह(Self) MP-30-003-017-006/281-D | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
12
| अमोलसिंह/हल्केभाई(Self) MP-30-003-017-004/63 | OTHER |
झमरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
13
| सुहागरानी(Wife) MP-30-003-017-006/350 | ST |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAGAR-MADHYA PRADESH | BARB0VJSAMP |
1730003017WL068824
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 12 | 12 | 12 | | | | | | | | | | | | | | |