| 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
| बोंदरसिंह(Son) MP-19-006-068-002/372 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AKODIYA MANDI (MPGB) | BKID0NAMRGB |
1719006WL016392
| Credited |
01/08/2021
|
|
|
2
| गुलाबसिह(Self) MP-19-006-068-002/462 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
3
| श्यामा बाई(Wife) MP-19-006-068-002/554 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
4
| कृष्णाबाइ्र(Self) MP-19-006-068-002/268 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
5
| जीतेन्द्र सिंह(Self) MP-19-006-068-002/555 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | UCHHOD(MOHAMMAD KHEDA) | SBIN0030328 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
6
| विक्रमसिह(Wife) MP-19-006-068-002/268 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL016824
| Credited |
11/08/2021
|
|
|
7
| बसन्ताबाइ्र(Wife) MP-19-006-068-002/287 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
8
| सुनिताबाई(Wife) MP-19-006-068-002/313 | SC |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL016392
| Credited |
28/07/2021
|
|
|
9
| अजबसिह(Self) MP-19-006-068-002/419 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
10
| सोरमबाई(Wife) MP-19-006-068-002/419 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
11
| हरिसिंह(Self) MP-19-006-068-002/554 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
12
| सावित्राबाई(Wife) MP-19-006-068-002/462 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
13
| बद्रीलाल(Self) MP-19-006-068-002/386 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
14
| पेपकूंवर(Self) MP-19-006-068-002/387 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL016392
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |