| 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
| सनियाबाई MP-38-008-010-004/257 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738008WL033063
| Credited |
24/06/2020
|
|
|
2
| Dharamsingh(Brother) MP-38-008-010-004/257 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738008WL033063
| Credited |
24/06/2020
|
|
|
3
| Chomesh(Son) MP-38-008-010-005/283 | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738008WL033063
| Credited |
23/06/2020
|
|
|
4
| जैवंतीबाई MP-38-008-010-005/311 | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL033063
| Credited |
23/06/2020
|
|
|
5
| SANJU(Grandson) MP-38-008-010-004/251 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL033063
| Credited |
24/06/2020
|
|
|
6
| अलीदास(Self) MP-38-008-010-005/2-A | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033063
| Credited |
24/06/2020
|
|
|
7
| धनेश्वरी(Wife) MP-38-008-010-005/2-A | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033063
| Credited |
24/06/2020
|
|
|
8
| भगतराम MP-38-008-010-004/39 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033063
| Credited |
24/06/2020
|
|
|
9
| रामलाल MP-38-008-010-004/58 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033063
| Credited |
24/06/2020
|
|
|
10
| प्रभा MP-38-008-010-004/58 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033063
| Credited |
24/06/2020
|
|
|
11
| BATAN BAI(Wife) MP-38-008-010-004/39 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033063
| Credited |
24/06/2020
|
|
|
12
| यशवंतलाल MP-38-008-010-005/201 | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033063
| Credited |
24/06/2020
|
|
|
13
| लीलाबाई (Self) MP-38-008-010-005/201 | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033063
| Credited |
24/06/2020
|
|
|
14
| Dasrath(Self) MP-38-008-010-004/249-B | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033063
| Credited |
23/06/2020
|
|
|
15
| मानसिंह(Self) MP-38-008-010-004/167 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL033063
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |