| 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
| RAJESH(Son) MP-38-007-014-003/5034 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL095482
| Credited |
27/11/2020
|
|
|
2
| guruprasad(Husband) MP-38-007-014-003/9279 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL095482
| Credited |
27/11/2020
|
|
|
3
| दसरथ MP-38-007-014-003/9269 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL095482
| Credited |
27/11/2020
|
|
|
4
| JAMNIBAI(Self) MP-38-007-014-003/9273 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL095482
| Credited |
27/11/2020
|
|
|
5
| sagvan MP-38-007-014-003/9274 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL095482
| Credited |
27/11/2020
|
|
|
6
| dhanoo(Wife) MP-38-007-014-003/9274-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL095482
| Credited |
27/11/2020
|
|
|
7
| MANGAL SINGH(Self) MP-38-007-014-003/5032 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL095482
| Credited |
27/11/2020
|
|
|
8
| RAMUAL(Self) MP-38-007-014-003/5038 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL095482
| Credited |
27/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 4 | 1 | 0 | | | | | | | | | | | | | | |