| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| rimjhim(Daughter) MP-45-003-001-002/23 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL031029
| Credited |
18/07/2020
|
|
|
2
| MAHESH SINGH(Self) MP-45-003-001-003/214-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL023995
| Credited |
04/07/2020
|
|
|
3
| LILA BAI(Wife) MP-45-003-001-003/214-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL023995
| Credited |
01/07/2020
|
|
|
4
| manoj lal(Son) MP-45-003-001-003/252 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023995
| Credited |
04/07/2020
|
|
|
5
| लालसिंह MP-45-003-001-003/60 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023995
| Credited |
01/07/2020
|
|
|
6
| बडनिया MP-45-003-001-003/110 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023995
| Credited |
01/07/2020
|
|
|
7
| गोविंद MP-45-003-001-003/120 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023995
| Credited |
01/07/2020
|
|
|
8
| मातादीन MP-45-003-001-003/123 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023995
| Credited |
04/07/2020
|
|
|
9
| शकुन(Wife) MP-45-003-001-003/125-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023995
| Credited |
01/07/2020
|
|
|
10
| बब्लू सिंह MP-45-003-001-003/152 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023995
| Credited |
01/07/2020
|
|
|
11
| chhavi lal(Self) MP-45-003-001-003/207-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023995
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |