| 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
| शंभू(Self) MP-41-003-069-001/21 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kukdashwar | CBIN0R20002 |
1741003069WL000118
| Credited |
05/05/2020
|
|
|
2
| रामलाल(Self) MP-41-003-069-001/89 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL000118
| Credited |
05/05/2020
|
|
|
3
| रामचंद्र(Self) MP-41-003-069-001/218 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003069WL000118
| Credited |
05/05/2020
|
|
|
4
| रामदयाल(Self) MP-41-003-069-001/244 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003069WL000118
| Credited |
05/05/2020
|
|
|
5
| यशवंत(Son) MP-41-003-069-001/189 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL000118
| Credited |
05/05/2020
|
|
|
6
| समरथ(Self) MP-41-003-069-005/26 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL000118
| Credited |
05/05/2020
|
|
|
7
| राजु बाई(Wife) MP-41-003-069-001/215 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL000118
| Credited |
05/05/2020
|
|
|
8
| नागेश्वर(Son) MP-41-003-069-002/55 | OTHER |
बसन्तपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL000118
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |