| 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
| अरविन्द(Son) MP-29-003-053-001/59 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL008336
| Credited |
11/06/2021
|
|
|
2
| राजेश(Self) MP-29-003-053-001/353 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL008336
| Credited |
11/06/2021
|
|
|
3
| शंकर(Self) MP-29-003-053-001/154 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL008336
| Credited |
05/06/2021
|
|
|
4
| मिसर(Wife) MP-29-003-053-001/155 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL008336
| Credited |
05/06/2021
|
|
|
5
| लखन(Self) MP-29-003-053-001/385 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL008336
| Credited |
11/06/2021
|
|
|
6
| सूनारसिह(Self) MP-29-003-053-001/421 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL008336
| Credited |
05/06/2021
|
|
|
7
| केशरसिह(Self) MP-29-003-053-001/461 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL008336
| Credited |
11/06/2021
|
|
|
8
| मुकेश(Son) MP-29-003-053-001/209 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL008336
| Credited |
05/06/2021
|
|
|
9
| अन्तरसिह(Self) MP-29-003-053-001/29 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL008336
| Credited |
11/06/2021
|
|
|
10
| गोरधनसिह(Self) MP-29-003-053-001/120 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | NAMRGB ICCHAWAR | 348 |
1729003053WL008336
| Credited |
05/06/2021
|
|
|
11
| लीलाबाई(Wife) MP-29-003-053-001/93 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL008336
| Credited |
05/06/2021
|
|
|
12
| अखलेश(Son) MP-29-003-053-001/384 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL008336
| Credited |
11/06/2021
|
|
|
13
| विष्णु(Son) MP-29-003-053-001/516 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL008336
| Credited |
11/06/2021
|
|
|
14
| हरीसिह(Self) MP-29-003-053-001/517 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL008336
| Credited |
11/06/2021
|
|
|
15
| देवनारायाण(Self) MP-29-003-053-001/313 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL008336
| Credited |
05/06/2021
|
|
|
16
| त्रिलोकचंद(Self) MP-29-003-053-001/676 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL008336
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |