| 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
| manoj gour(Self) MP-30-004-037-003/96 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004WL011443
| Credited |
09/06/2020
|
|
|
2
| ओमवती (Son) MP-30-004-037-003/38 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004WL011443
| Credited |
09/06/2020
|
|
|
3
| भैयालाल(Self) MP-30-004-037-003/13 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Gudawal | CBIN0R20002 |
1730004WL011443
| Credited |
09/06/2020
|
|
|
4
| रामस्वरूप(Self) MP-30-004-037-003/24-D | ST |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004WL011443
| Credited |
09/06/2020
|
|
|
5
| सुधीर MP-30-004-037-003/55 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND NAGAR | SBIN0016153 |
1730004WL011443
| Credited |
09/06/2020
|
|
|
6
| अशोक कुमार(Self) MP-30-004-037-003/64 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004WL011443
| Credited |
09/06/2020
|
|
|
7
| रविंशंकर(Son) MP-30-004-037-003/8 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDI DIP | CBIN0280733 |
1730004WL011443
| Credited |
09/06/2020
|
|
|
8
| दीपक(Son) MP-30-004-037-003/53-B | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HOSHANGABAD ROAD, BHOPAL | BARB0HOSHRD |
1730004WL011443
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |