| 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
| hemraj lodhi(Self) MP-30-004-002-005/129-A | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL067726
| Credited |
14/12/2020
|
|
|
2
| रमेश(Son) MP-30-004-002-005/25 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL067726
| Credited |
14/12/2020
|
|
|
3
| मोहनसिंह (Self) MP-30-004-002-005/17 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL067726
| Credited |
14/12/2020
|
|
|
4
| अनील(Son) MP-30-004-002-005/134 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL067726
| Credited |
15/12/2020
|
|
|
5
| गयापरसाद(Son) MP-30-004-002-005/123 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL067726
| Credited |
14/12/2020
|
|
|
6
| gajaraj singh(Self) MP-30-004-002-005/105 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004017WL067726
| Credited |
15/12/2020
|
|
|
7
| shetan sing(Son) MP-30-004-002-005/105 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004017WL067726
| Credited |
15/12/2020
|
|
|
8
| narendra(Self) MP-30-004-002-005/10 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004017WL067726
| Credited |
15/12/2020
|
|
|
9
| दिनेश्(Self) MP-30-004-002-005/135 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004017WL067726
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |