| 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
| शंभू(Self) MP-41-003-069-001/21 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kukdashwar | CBIN0R20002 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
2
| मुकेश(Self) MP-41-003-069-002/85 | OTHER |
बसन्तपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
3
| सत्यनारायण(Self) MP-41-003-069-005/95 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
4
| जगदीश(Self) MP-41-003-069-002/13 | OTHER |
बसन्तपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
5
| शिवनारायण(Self) MP-41-003-069-005/94 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
6
| राजू(Son) MP-41-003-069-001/142 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
7
| राजेश(Son) MP-41-003-069-005/58 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
8
| समरथ(Son) MP-41-003-069-005/69 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
9
| राहुल(Son) MP-41-003-069-005/7 | SC |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
10
| मोहनबाई(Daughter-in-Law) MP-41-003-069-001/153 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
11
| समंदर बाई(Wife) MP-41-003-069-001/21 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
12
| गोपाल(Others) MP-41-003-069-005/57 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
13
| शांति बाई(Wife) MP-41-003-069-005/36 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
14
| नानुराम(Brother) MP-41-003-069-001/153 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
15
| नागेश्वर(Son) MP-41-003-069-002/55 | OTHER |
बसन्तपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL010805
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |