| 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
| राकेश(Self) MP-30-003-017-006/28 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
2
| सूरज बाई(Wife) MP-30-003-017-007/158 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
3
| राजकुमारी(Wife) MP-30-003-017-007/126 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
4
| घनश्याम/चैतू(Self) MP-30-003-017-007/188 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL076618
| Credited |
27/02/2022
|
|
|
5
| जानकी(Wife) MP-30-003-017-007/188 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
6
| Nidhish Singh(Self) MP-30-003-017-006/27-B | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
7
| परषोत्तम/गोरेलाल(Self) MP-30-003-017-007/158 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL076618
| Credited |
27/02/2022
|
|
|
8
| राजेन्द्र सिंह/भैयाराम(Self) MP-30-003-017-007/28-D | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | STATE BANK OF INDIA BEGUMANJ | 2831 |
1730003017WL076618
| Credited |
14/02/2022
|
|
|
9
| नन्हेभाई/बाबूलाल(Self) MP-30-003-017-007/16-D | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003017WL076618
| Credited |
14/02/2022
|
|
|
10
| Gajraj(Self) MP-30-003-017-006/91-A | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
11
| भवूदे /मुन्शी(Self) MP-30-003-017-007/145 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
12
| आनंद(Self) MP-30-003-017-007/195 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
13
| सीताराम/फूलसिंह(Self) MP-30-003-017-007/2-D | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL076618
| Credited |
27/02/2022
|
|
|
14
| मूलाम(Self) MP-30-003-017-007/197 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
15
| सोनू(Self) MP-30-003-017-007/192 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
16
| सुलोचना(Wife) MP-30-003-017-007/28-D | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL076618
| Credited |
14/02/2022
|
|
|
17
| शीलाबाई(Wife) MP-30-003-017-007/16-D | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL076618
| Credited |
14/02/2022
|
|
|
18
| RACHNA(Wife) MP-30-003-017-007/145 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
19
| राजेश/रामदयाल(Self) MP-30-003-017-007/126 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003017WL076618
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 18 | 19 | 19 | 0 | | | | | | | | | | | | | | |