| 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
| प्रदीप (Self) MP-30-004-037-003/50-C | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
2
| गंगा राम(Self) MP-30-004-037-005/171 | SC |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
3
| गेंदा लाल(Self) MP-30-004-037-005/70-A | SC |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
4
| RAMWATI(Wife) MP-30-004-037-005/35 | SC |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
5
| परसराम(Self) MP-30-004-037-003/12 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
6
| दिमानसिंह(Son) MP-30-004-037-003/21 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
7
| रामस्वरूप(Self) MP-30-004-037-003/24-D | ST |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
8
| सुतोष कुमार(Son) MP-30-004-037-003/44-A | ST |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
9
| माधौसिंह(Self) MP-30-004-037-003/8 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004WL177270
|
|
|
|
|
10
| सुधीर MP-30-004-037-003/55 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND NAGAR | SBIN0016153 |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
11
| अशोक कुमार(Self) MP-30-004-037-003/64 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
12
| हिम्मतसिंह(Self) MP-30-004-037-001/126 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
13
| दीपक(Son) MP-30-004-037-003/53-B | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | HOSHANGABAD ROAD, BHOPAL | BARB0HOSHRD |
1730004037WL172651
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |