| 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
| मुन्नी बाई(Wife) MP-30-003-017-006/369 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL003636
| Credited |
18/05/2020
|
|
|
2
| दयाली/मंगल(Self) MP-30-003-017-006/355 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL003636
| Credited |
18/05/2020
|
|
|
3
| राधिका(Daughter-in-Law) MP-30-003-017-006/367 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL003636
| Credited |
16/05/2020
|
|
|
4
| राजेश बाई(Wife) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL003636
| Credited |
16/05/2020
|
|
|
5
| बहादुरसिंह/रघुनाथ सिंह(Self) MP-30-003-017-006/369 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL003636
| Credited |
16/05/2020
|
|
|
6
| Kushilal(Self) MP-30-003-017-006/8-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL003636
| Credited |
16/05/2020
|
|
|
7
| अशोक/तखत सिंह(Self) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL003636
| Credited |
16/05/2020
|
|
|
8
| सविता(Wife) MP-30-003-017-006/355 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL003636
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |