| 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
| जितेंद्र सिंह(Brother) MP-30-003-017-006/254-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
2
| रूपरानी(Wife) MP-30-003-017-006/286-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
3
| विजय सिंह/वद्री सिंह(Self) MP-30-003-017-006/254-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
4
| मान सिंह(Self) MP-30-003-017-006/1-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
5
| अजय सिंह(Self) MP-30-003-017-006/254-B | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
6
| सुरेश/गजा(Self) MP-30-003-017-005/86 | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL078035
| Credited |
17/02/2022
|
|
|
7
| BADRI SINGH(Self) MP-30-003-017-006/254-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
8
| सुरेश/कुन्जी(Self) MP-30-003-017-006/352 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
9
| वीरेन्द्र सिंह/भगवान सिंह(Self) MP-30-003-017-006/286-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
10
| RAMDEVI(Wife) MP-30-003-017-006/255-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
11
| नीलेश(Self) MP-30-003-017-006/9 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BILEHRA | BARB0BILEHR |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
12
| रामचाली/रामेश्वर(Self) MP-30-003-017-006/255-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BEGUMGANJ SO | 46488101 | VIDISHA,BHOPAL HQ |
1730003017WL078035
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |