| 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
| हरिराम(Self) MP-10-006-034-001/122 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710006034WL002056
|
|
|
|
|
2
| Sitaram Patel(Son) MP-10-006-034-001/150 | OTHER |
मोठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710006034WL002056
| Credited |
05/05/2020
|
|
|
3
| खूबचंद(Self) MP-10-006-034-001/146 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006034WL002056
|
|
|
|
|
4
| कम्मोद(Self) MP-10-006-034-001/48 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006034WL002056
|
|
|
|
|
5
| गोवर्धन(Self) MP-10-006-034-001/166 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GADOLI KHURD | CBIN0284718 |
1710006034WL002056
|
|
|
|
|
6
| लाडले(Self) MP-10-006-034-001/179 | SC |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GADOLI KHURD | CBIN0284718 |
1710006034WL002056
|
|
|
|
|
7
| Bhujbal(Self) MP-10-006-034-001/415 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006034WL002056
|
|
|
|
|
8
| फूलसींग(Self) MP-10-006-034-001/181 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHAYA BHARAT GRAMIN BANK | SADAR , SAGAR | 1134 |
1710006034WL002056
|
|
|
|
|
9
| गोविन्द(Self) MP-10-006-034-001/12 | OTHER |
मोठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHAYA BHARAT GRAMIN BANK | SADAR , SAGAR | 1134 |
1710006034WL002056
| Credited |
05/05/2020
|
|
|
10
| ेुंकूंजीलाल(Self) MP-10-006-034-001/158 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHAYA BHARAT GRAMIN BANK | SADAR , SAGAR | 1134 |
1710006034WL002056
|
|
|
|
|
11
| टीकाराम(Self) MP-10-006-034-001/160 | SC |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHAYA BHARAT GRAMIN BANK | SADAR , SAGAR | 1134 |
1710006034WL002056
|
|
|
|
|
12
| हरनाम(Self) MP-10-006-034-001/162 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006034WL002056
|
|
|
|
|
13
| बबलू(Self) MP-10-006-034-001/163 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006034WL002056
|
|
|
|
|
14
| भागचंद(Self) MP-10-006-034-001/120 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006034WL002056
|
|
|
|
|
15
| खेमचंद(Self) MP-10-006-034-001/126 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006034WL002056
|
|
|
|
|
16
| दुर्गाप्रसाद(Self) MP-10-006-034-001/156 | OTHER |
मोठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006034WL002056
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |