| 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
| हरिश(Granddaughter) MP-41-003-070-001/295 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL012548
| Credited |
29/01/2020
|
|
|
2
| प्रकाश(Self) MP-41-003-070-003/40 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | RAMPURA | CBIN0R20002 |
1741003WL012548
| Credited |
30/01/2020
|
|
|
3
| कैलाश(Son) MP-41-003-070-003/44 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Rampur-Neemuch | BKID0MG1430 |
1741003WL012548
| Credited |
30/01/2020
|
|
|
4
| शान्तिबाई MP-41-003-070-003/28-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL012548
| Credited |
29/01/2020
|
|
|
5
| पेपाबाई(Wife) MP-41-003-070-003/37-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL012548
| Credited |
29/01/2020
|
|
|
6
| कारूलाल(Self) MP-41-003-070-001/190 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL012548
| Credited |
30/01/2020
|
|
|
7
| सुरजमल(Self) MP-41-003-070-001/144-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL012548
| Credited |
29/01/2020
|
|
|
8
| समरथ(Son) MP-41-003-070-001/190 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL012548
| Credited |
29/01/2020
|
|
|
9
| मुकेश(Self) MP-41-003-070-001/144-B | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL012548
| Credited |
29/01/2020
|
|
|
10
| बंशीलाल(Self) MP-41-003-070-001/111 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL012548
| Credited |
29/01/2020
|
|
|
11
| कलाबाई(Wife) MP-41-003-070-003/40 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL012548
| Credited |
30/01/2020
|
|
|
12
| राजमल(Self) MP-41-003-070-003/23 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL012548
| Credited |
30/01/2020
|
|
|
13
| सन्गीताबाई(Wife) MP-41-003-070-001/144-B | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL012548
| Credited |
29/01/2020
|
|
|
14
| प्रहलाद(Son) MP-41-003-070-001/295 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL012548
| Credited |
30/01/2020
|
|
|
15
| नरेंद्र(Son) MP-41-003-070-003/46 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL012548
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |