| 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
| अरयूब खॉ(Self) MP-29-003-053-001/415 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL020531
| Credited |
17/08/2019
|
|
|
2
| लाडसिह(Self) MP-29-003-053-001/468 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL020531
| Credited |
17/08/2019
|
|
|
3
| लाडसिह(Self) MP-29-003-053-001/462 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | NAMRGB ICCHAWAR | 348 |
1729003053WL020531
| Credited |
19/08/2019
|
|
|
4
| शहजादी(Wife) MP-29-003-053-001/415 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL020531
| Credited |
14/08/2019
|
|
|
5
| raju(Brother) MP-29-003-053-001/399 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | C/O. KISHORE KAUSHAL | BARB0SEHORE |
1729003053WL020531
| Credited |
14/08/2019
|
|
|
6
| सुमनबाई(Self) MP-29-003-053-001/661 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL020531
| Credited |
14/08/2019
|
|
|
7
| शेखर(Son) MP-29-003-053-001/661 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL020531
| Credited |
14/08/2019
|
|
|
8
| नारायणसिह(Self) MP-29-003-053-001/370 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL020531
| Credited |
17/08/2019
|
|
|
9
| अमरसिह(Self) MP-29-003-053-001/399 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL020531
| Credited |
14/08/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |