| 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
| अरयूब खॉ(Self) MP-29-003-053-001/415 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL013704
| Credited |
19/07/2019
|
|
|
2
| नरानसिहस(Self) MP-29-003-053-001/98 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL013704
| Credited |
19/07/2019
|
|
|
3
| शान्ताबाई(Wife) MP-29-003-053-001/98 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | NAMRGB ICCHAWAR | 348 |
1729003053WL013704
| Credited |
23/07/2019
|
|
|
4
| लक्ष्मन(Self) MP-29-003-053-001/669 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL013704
| Credited |
23/07/2019
|
|
|
5
| रानु बाई(Wife) MP-29-003-053-001/669 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL013704
| Credited |
23/07/2019
|
|
|
6
| शहजादी(Wife) MP-29-003-053-001/415 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL013704
| Credited |
23/07/2019
|
|
|
7
| सुमनबाई(Self) MP-29-003-053-001/661 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL013704
| Credited |
23/07/2019
|
|
|
8
| शेखर(Son) MP-29-003-053-001/661 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL013704
| Credited |
23/07/2019
|
|
|
9
| जीवनसिह(Self) MP-29-003-053-001/339 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL013704
| Credited |
19/07/2019
|
|
|
10
| सुशीला(Wife) MP-29-003-053-001/339 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL013704
| Credited |
19/07/2019
|
|
|
11
| नारायणसिह(Self) MP-29-003-053-001/370 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL013704
| Credited |
19/07/2019
|
|
|
12
| सुनीता(Wife) MP-29-003-053-001/370 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL013704
| Credited |
19/07/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 10 | 0 | | | | | | | | | | | | | | |