| 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
| पदम सिंह कीर(Self) MP-30-004-041-003/322 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004WL086087
| Credited |
31/03/2021
|
|
|
2
| आकाश कीर(Son) MP-30-004-041-003/322 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004WL086087
| Credited |
03/04/2021
|
|
|
3
| माखन सिंह कीर(Self) MP-30-004-041-003/349 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004WL086087
| Credited |
31/03/2021
|
|
|
4
| जीतू कीर(Wife) MP-30-004-041-003/349 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004WL086087
| Credited |
31/03/2021
|
|
|
5
| प्रकाश कीर(Self) MP-30-004-041-003/387 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004WL086087
| Credited |
03/04/2021
|
|
|
6
| विनीता कीर(Wife) MP-30-004-041-003/387 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004WL086087
| Credited |
03/04/2021
|
|
|
7
| रूप सिंह(Self) MP-30-004-041-003/395 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004WL086087
| Credited |
31/03/2021
|
|
|
8
| गीता बाई(Wife) MP-30-004-041-003/395 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004WL086087
| Credited |
31/03/2021
|
|
|
9
| गोविन्द(Son) MP-30-004-041-003/240 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004WL086087
| Credited |
31/03/2021
|
|
|
10
| लालता प्रसाद कीर(Self) MP-30-004-041-003/413 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004WL086087
| Credited |
31/03/2021
|
|
|
11
| शांता बाई(Wife) MP-30-004-041-003/396 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HABIBAGUNJ BRANCH | BARB0HABIBG |
1730004WL089031
| Credited |
01/05/2021
|
|
|
12
| अशोक कीर(Self) MP-30-004-041-003/321 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004WL086087
| Credited |
31/03/2021
|
|
|
13
| कैलाश राम(Self) MP-30-004-041-003/232 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004WL086087
| Credited |
31/03/2021
|
|
|
14
| गोरेलाल(Self) MP-30-004-041-003/234 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KHARBAI | BKID0MG7039 |
1730004WL086087
| Credited |
31/03/2021
|
|
|
15
| रामभरोस(Self) MP-30-004-041-003/238 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KHARBAI | BKID0NAMRGB |
1730004WL086087
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |