| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मीराबाई MP-38-008-034-004/197 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL112756
| Credited |
27/01/2021
|
|
|
2
| दुजियाबाई MP-38-008-034-004/198 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL112756
| Credited |
25/01/2021
|
|
|
3
| rajender(Self) MP-38-008-034-004/198-B | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL112756
| Credited |
27/01/2021
|
|
|
4
| शान्तिबाई MP-38-008-034-004/216 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL112756
| Credited |
25/01/2021
|
|
|
5
| अर्जुन MP-38-008-034-004/221 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL112756
| Credited |
25/01/2021
|
|
|
6
| सम्हारिन MP-38-008-034-004/223 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL112756
| Credited |
25/01/2021
|
|
|
7
| bhaghbati(Sister) MP-38-008-034-004/248 | OTHER |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL112756
| Credited |
27/01/2021
|
|
|
8
| क्रपाल MP-38-008-034-004/249 | OTHER |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL112756
| Credited |
27/01/2021
|
|
|
9
| anjana bai(Wife) MP-38-008-034-004/217 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL112756
| Credited |
27/01/2021
|
|
|
10
| suraj(Brother) MP-38-008-034-004/244-A | OTHER |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ALLAHABAD BANK | BALAGHAT | ALLA0210554 |
1738008WL112756
| Credited |
27/01/2021
|
|
|
11
| umashanker(Self) MP-38-008-034-004/244-A | OTHER |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL112756
| Credited |
25/01/2021
|
|
|
12
| shindu(Wife) MP-38-008-034-004/198-B | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL112756
| Credited |
25/01/2021
|
|
|
13
| rupchand(Self) MP-38-008-034-004/206-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL112756
| Credited |
25/01/2021
|
|
|
14
| कान्ताबाई MP-38-008-034-004/249 | OTHER |
टिपूर
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BAGHOLI | 481556 | PARASWADA |
1738008WL112756
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |