| 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
| KASHISH MP-38-004-055-001/126-B | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
2
| SHOBHELAL(Father) MP-38-004-055-001/50 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
3
| MUKESH MP-38-004-055-001/98-C | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
4
| PUJA(Wife) MP-38-004-055-001/184-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
5
| GANGAPRASAD(Self) MP-38-004-055-001/184-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
6
| KOUSHAL(Wife) MP-38-004-055-002/71 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
7
| PUSTKALA(Wife) MP-38-004-055-002/44 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
8
| कुवरलाल MP-38-004-055-002/52 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
9
| sandip(Son) MP-38-004-055-001/183 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
10
| मोरध्वज MP-38-004-055-002/44 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
11
| योगलाल MP-38-004-055-002/07 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
12
| उर्मिलाबाई MP-38-004-055-002/43 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
13
| lokhram(Self) MP-38-004-055-002/15-A | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
14
| लालचन्द MP-38-004-055-001/205 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
15
| INDRAKALA(Self) MP-38-004-055-002/69-A | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
16
| rajkumar(Self) MP-38-004-055-002/67-A | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
17
| rajendra(Brother) MP-38-004-055-002/67-A | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
18
| उमाबाई MP-38-004-055-002/52 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
19
| देवराम MP-38-004-055-002/71 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
20
| गीता MP-38-004-055-002/33 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
21
| urmila(Wife) MP-38-004-055-002/15-A | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL069667
| Credited |
19/02/2020
|
|
|
22
| गीता MP-38-004-055-002/27 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004055WL069667
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 0 | 22 | | | | | | | | | | | | | | |