| 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
| सुखराम MP-38-008-019-004/521 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL023938
| Credited |
17/06/2019
|
|
|
2
| रामकली MP-38-008-019-004/525 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL023938
| Credited |
21/06/2019
|
|
|
3
| सत्वन्ता बाई(Wife) MP-38-008-019-004/555 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL023938
| Credited |
21/06/2019
|
|
|
4
| रोशन(Husband) MP-38-008-019-004/545 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL023938
| Credited |
21/06/2019
|
|
|
5
| कान्ताबाई MP-38-008-019-004/483 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL023938
| Credited |
17/06/2019
|
|
|
6
| रामचरन(Husband) MP-38-008-019-004/520 | ST |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL023938
| Credited |
17/06/2019
|
|
|
7
| शिमलाबाई MP-38-008-019-004/545 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL023938
| Credited |
17/06/2019
|
|
|
8
| महावती MP-38-008-019-004/592 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL023938
| Credited |
17/06/2019
|
|
|
9
| SYAAMBTI(Wife) MP-38-008-019-004/570 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL023938
| Credited |
21/06/2019
|
|
|
10
| CHAUDARY(Self) MP-38-008-019-004/570 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL023938
| Credited |
17/06/2019
|
|
|
11
| Jaivanti bai(Wife) MP-38-008-019-004/589 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023938
| Credited |
17/06/2019
|
|
|
12
| बतसिया MP-38-008-019-004/600 | ST |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023938
| Credited |
17/06/2019
|
|
|
13
| खुशीराम MP-38-008-019-004/378 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023938
| Credited |
21/06/2019
|
|
|
14
| सोमबती MP-38-008-019-004/519 | ST |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023938
| Credited |
21/06/2019
|
|
|
15
| फुलसागर(Wife) MP-38-008-019-004/521 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023938
| Credited |
17/06/2019
|
|
|
16
| Minna Bai(Wife) MP-38-008-019-004/595 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023938
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |