| 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
| सूरज बाई(Wife) MP-30-003-017-007/158 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL129301
| Credited |
13/04/2020
|
|
|
2
| विजय सिंह/वद्री सिंह(Self) MP-30-003-017-006/254-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL117653
| Credited |
23/02/2018
|
|
|
3
| घनश्याम/चैतू(Self) MP-30-003-017-007/188 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL117653
| Credited |
23/02/2018
|
|
|
4
| मुकेश(Self) MP-30-003-017-007/28-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL117653
| Credited |
23/02/2018
|
|
|
5
| राजेन्द्र सिंह/भैयाराम(Self) MP-30-003-017-007/28-D | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | STATE BANK OF INDIA BEGUMANJ | 2831 |
1730003017WL117653
| Credited |
23/02/2018
|
|
|
6
| चंदनसिंह/बाबूलाल(Self) MP-30-003-017-007/111 | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | STATE BANK OF INDIA BEGUMANJ | 2831 |
1730003017WL117653
| Credited |
23/02/2018
|
|
|
7
| परषोत्तम/गोरेलाल(Self) MP-30-003-017-007/158 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL128990
| Credited |
15/01/2019
|
|
|
8
| ओमकार/गोपाल(Father) MP-30-003-017-007/180 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL117653
| Credited |
23/02/2018
|
|
|
9
| भवूदे /मुन्शी(Self) MP-30-003-017-007/145 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL117653
| Credited |
24/02/2018
|
|
|
10
| सुलोचना(Wife) MP-30-003-017-007/28-D | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL117653
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |