| 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
| हेमन्त वर्मा(Self) MP-29-003-018-002/336 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1729003018WL045370
| Credited |
28/04/2021
|
|
|
2
| सोहन कुमार(Self) MP-29-003-018-002/356 | OTHER |
बालापुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1729003018WL045370
| Credited |
28/04/2021
|
|
|
3
| Manglesh kumar(Self) MP-29-003-018-002/357 | SC |
बालापुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1729003018WL045370
| Credited |
28/04/2021
|
|
|
4
| केशरबाई(Wife) MP-29-003-018-002/189 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003018WL045370
| Credited |
28/04/2021
|
|
|
5
| देवनारायण(Self) MP-29-003-018-002/189 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003018WL045370
| Credited |
29/04/2021
|
|
|
6
| रामसिंह(Self) MP-29-003-018-002/284 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL045370
| Credited |
28/04/2021
|
|
|
7
| विनोद(Son) MP-29-003-018-001/74 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL045370
| Credited |
28/04/2021
|
|
|
8
| अजय कुमार(Son) MP-29-003-018-002/256 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL045370
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |