| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बृजेन्द्रसिंह/दुर्गासिंह(Self) MP-30-003-017-006/456 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1730003WL168409
| Credited |
20/02/2019
|
|
|
2
| नर्मदा बाई/गफ्फू(Self) MP-30-003-017-006/458 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1730003WL168409
| Credited |
20/02/2019
|
|
|
3
| देवेन्द्र सिंह(Son) MP-30-003-017-006/367 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL168409
| Credited |
20/02/2019
|
|
|
4
| मुन्नी बाई(Wife) MP-30-003-017-006/369 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL168409
| Credited |
20/02/2019
|
|
|
5
| लक्ष्मी बार्इ्र(Wife) MP-30-003-017-006/368 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL168409
| Credited |
20/02/2019
|
|
|
6
| राधिका(Daughter-in-Law) MP-30-003-017-006/367 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL168409
| Credited |
20/02/2019
|
|
|
7
| माधव/रघुनाथ सिंह(Self) MP-30-003-017-006/368 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL168409
| Credited |
20/02/2019
|
|
|
8
| राजेश बाई(Wife) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL168409
| Credited |
20/02/2019
|
|
|
9
| बहादुरसिंह/रघुनाथ सिंह(Self) MP-30-003-017-006/369 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL168409
| Credited |
20/02/2019
|
|
|
10
| अशोक/तखत सिंह(Self) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL168409
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |