| 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
| vijay singh(Self) MP-30-004-037-001/167 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
2
| hirdesh(Self) MP-30-004-037-001/169 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
3
| भजनलाल(Son) MP-30-004-037-003/34-A | ST |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004037WL081179
| Credited |
18/03/2021
|
|
|
4
| dharamchand(Self) MP-30-004-037-001/166 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gudawal | BKID0MG7029 |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
5
| परसराम(Self) MP-30-004-037-001/80-B | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
6
| तोतम(Self) MP-30-004-037-001/81-B | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gudawal | BKID0MG7029 |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
7
| RAKESH(Self) MP-30-004-037-003/102 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
8
| BABITA(Wife) MP-30-004-037-003/102 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gudawal | BKID0MG7029 |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
9
| प्रतापसिंह(Self) MP-30-004-037-001/93 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL081179
| Credited |
18/03/2021
|
|
|
10
| lalita(Wife) MP-30-004-037-003/105 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
11
| DURGA GOUR(Wife) MP-30-004-037-003/104 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANDIDEEP,RAISEN, MP | BARB0MANDID |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
12
| NEELESH GOUR(Self) MP-30-004-037-003/104 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
13
| RAHUL DHURVE(Self) MP-30-004-037-003/105 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL081179
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |