| 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
| सरिता(Self) MP-30-004-041-003/323 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004041WL070146
| Credited |
19/02/2020
|
|
|
2
| मालती बाइ(Wife) MP-30-004-041-003/232 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004041WL070146
| Credited |
20/02/2020
|
|
|
3
| जावेद खा(Self) MP-30-004-041-002/4 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004041WL070146
| Credited |
20/02/2020
|
|
|
4
| रफीक शाह(Self) MP-30-004-041-002/2 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL070146
| Credited |
20/02/2020
|
|
|
5
| नूर मोहम्मद(Self) MP-30-004-041-002/3 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL070146
| Credited |
20/02/2020
|
|
|
6
| रामभरोस(Self) MP-30-004-041-003/238 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KHARBAI | BKID0NAMRGB |
1730004041WL070146
| Credited |
20/02/2020
|
|
|
7
| लईक बेग(Son) MP-30-004-041-002/1-D | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | IBRAHIMPURA | CBIN0280729 |
1730004041WL070146
| Credited |
19/02/2020
|
|
|
8
| नफीश बेग(Self) MP-30-004-041-002/1-D | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHOWK BAZAR, BHOPAL | SBIN0030003 |
1730004041WL070146
| Credited |
19/02/2020
|
|
|
9
| लतीफ़ बेग(Son) MP-30-004-041-002/1-D | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| KOTAK MAHINDRA BANK LTD. | BHOPAL - M.P.NAGAR | KKBK0000753 |
1730004041WL070146
| Credited |
19/02/2020
|
|
|
10
| नूरजहा(Wife) MP-30-004-041-002/3 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | RAISEN | UBIN0563811 |
1730004041WL070146
| Credited |
19/02/2020
|
|
|
11
| तंजीम(Daughter-in-Law) MP-30-004-041-002/3 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | RAISEN | UBIN0563811 |
1730004041WL070146
| Credited |
19/02/2020
|
|
|
12
| अबशार बैग(Self) MP-30-004-041-002/9 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL070146
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |