| 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
| लखन(Self) MP-29-003-053-001/385 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
2
| अरयूब खॉ(Self) MP-29-003-053-001/415 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
3
| गुलाबबाई(Wife) MP-29-003-053-001/345 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003WL002113
| Credited |
01/05/2021
|
|
|
4
| देवेंद्र(Son) MP-29-003-053-001/570 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL002113
| Credited |
03/05/2021
|
|
|
5
| विरेन्द्र MP-29-003-053-001/647 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL002113
| Credited |
03/05/2021
|
|
|
6
| देवकरण(Self) MP-29-003-053-001/656 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003WL002113
| Credited |
03/05/2021
|
|
|
7
| बलवान(Son) MP-29-003-053-001/476 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
8
| शहजादी(Wife) MP-29-003-053-001/415 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
9
| राजेंद्र(Self) MP-29-003-053-001/700 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003WL002113
| Credited |
03/05/2021
|
|
|
10
| raju(Brother) MP-29-003-053-001/399 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | C/O. KISHORE KAUSHAL | BARB0SEHORE |
1729003WL002113
| Credited |
01/05/2021
|
|
|
11
| अखलेश(Son) MP-29-003-053-001/384 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
12
| अर्वविंद(Son) MP-29-003-053-001/287 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL002113
| Credited |
13/05/2021
|
|
|
13
| neeraj singh(Self) MP-29-003-053-001/723 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
14
| शिवराज(Son) MP-29-003-053-001/499 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
15
| मधु बाई(Daughter-in-Law) MP-29-003-053-001/287 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL002113
| Credited |
13/05/2021
|
|
|
16
| अलका(Daughter-in-Law) MP-29-003-053-001/533 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
17
| सुनील(Son) MP-29-003-053-001/345 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
18
| मनोहर(Self) MP-29-003-053-001/703 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
19
| ओमप्रकाश(Son) MP-29-003-053-001/402 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
20
| कुलदीप(Son) MP-29-003-053-001/515 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL002113
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |