| 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
| रोशनबी(Self) MP-16-002-041-002/102 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Pipliyamandi | CBIN0R20002 |
1716002WL039375
| Credited |
24/01/2020
|
|
|
2
| असरफखॉ(Son) MP-16-002-041-002/102 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
3
| विजेश(Son) MP-16-002-041-002/127 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
4
| शांतिलाल(Self) MP-16-002-041-002/124 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL039375
| Credited |
24/01/2020
|
|
|
5
| धर्मेन्द्र(Son) MP-16-002-041-002/127 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
6
| नागेश्वर(Grandson) MP-16-002-041-002/132 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
7
| युसुफ(Son) MP-16-002-041-002/112 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
8
| सीताराम(Self) MP-16-002-041-002/113 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
9
| रामेश्वर(Self) MP-16-002-041-002/130 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
10
| दिनेश(Self) MP-16-002-041-002/141 | ST |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
11
| कयुमखॉ(Son) MP-16-002-041-002/103 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
12
| नारूलाल(Son) MP-16-002-041-002/100 | SC |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
13
| दिनेश(Self) MP-16-002-041-002/146 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL052236
| Credited |
24/06/2020
|
|
|
14
| यशवंत(Son) MP-16-002-041-002/146 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL039375
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |