| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बृजेश(Self) MP-30-003-017-001/225-A | OTHER |
गोरखपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
2
| अमरसिंह(Self) MP-30-003-017-001/77-D | OTHER |
गोरखपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
3
| राकेश(Self) MP-30-003-017-006/28 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
4
| अवधरानी(Wife) MP-30-003-017-006/344 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
5
| राघवेन्द्र/मंगल(Self) MP-30-003-017-006/232-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL086309
| Credited |
03/04/2021
|
|
|
6
| रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
7
| Rajjan(Self) MP-30-003-017-005/94-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
8
| जानकी(Wife) MP-30-003-017-006/232-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
9
| सुहागरानी(Wife) MP-30-003-017-006/350 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGAR-MADHYA PRADESH | BARB0VJSAMP |
1730003017WL086309
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |