| 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
| शिमला(Wife) MP-38-008-019-004/591 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL052645
| Credited |
31/07/2021
|
|
|
2
| हरीता MP-38-008-019-004/588 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL052645
| Credited |
31/07/2021
|
|
|
3
| Kiran choudhari(Self) MP-38-008-019-004/432-A | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL052645
| Credited |
31/07/2021
|
|
|
4
| उदेलाल MP-38-008-019-004/460 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL052645
| Credited |
31/07/2021
|
|
|
5
| सन्तोष MP-38-008-019-004/508 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL052645
| Credited |
31/07/2021
|
|
|
6
| हेमराज MP-38-008-019-004/603 | OTHER |
मजगांव (म )
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL052645
| Credited |
31/07/2021
|
|
|
7
| बच्चूलाल(Self) MP-38-008-019-004/527 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL052645
| Credited |
31/07/2021
|
|
|
8
| Minna Bai(Wife) MP-38-008-019-004/595 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL052645
| Credited |
31/07/2021
|
|
|
9
| sandip yadav(Husband) MP-38-008-019-004/589 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL052645
| Credited |
31/07/2021
|
|
|
10
| SUBHASH(Self) MP-38-008-019-001/210-A | OTHER |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL052645
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |