| 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
| सरिता(Self) MP-30-004-041-003/323 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004041WL007570
| Credited |
14/06/2019
|
|
|
2
| अनीता(Self) MP-30-004-041-003/324 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004041WL007570
| Credited |
14/06/2019
|
|
|
3
| अमन बैग(Self) MP-30-004-041-002/10 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BHOPAL BRANCH | BARB0BHOPAL |
1730004041WL007570
| Credited |
11/06/2019
|
|
|
4
| शेहनाज़ बी(Wife) MP-30-004-041-002/8 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | BHOPAL | UTBI0BPL624 |
1730004041WL007570
| Credited |
11/06/2019
|
|
|
5
| अशोक कीर(Self) MP-30-004-041-003/321 | OTHER |
मकोडिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004041WL007570
| Credited |
14/06/2019
|
|
|
6
| अनिल कीर(Brother) MP-30-004-041-003/321 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RAISEN ROAD, BHOPAL | BARB0RAIBHO |
1730004041WL007570
| Credited |
14/06/2019
|
|
|
7
| राकेश कीर(Brother) MP-30-004-041-003/321 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RAISEN ROAD, BHOPAL | BARB0RAIBHO |
1730004041WL007570
| Credited |
14/06/2019
|
|
|
8
| भगवान सिंह(Self) MP-30-004-041-003/309 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RAISEN ROAD, BHOPAL | BARB0RAIBHO |
1730004041WL007570
| Credited |
11/06/2019
|
|
|
9
| माला कीर(Wife) MP-30-004-041-003/309 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RAISEN ROAD, BHOPAL | BARB0RAIBHO |
1730004041WL007570
| Credited |
11/06/2019
|
|
|
10
| तसनीम जहाँ(Sister) MP-30-004-041-002/10 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL007570
| Credited |
11/06/2019
|
|
|
11
| अबरार बैग(Self) MP-30-004-041-002/8 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL007570
| Credited |
11/06/2019
|
|
|
12
| नीतू सिंह(Self) MP-30-004-041-003/325 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ANAND NAGAR (BHOPAL) | BKID0009053 |
1730004041WL007570
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |