| 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
| sanjay(Self) MP-38-005-047-001/422-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
2
| ज्ञानवंता MP-38-005-047-001/187 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
3
| निर्मला MP-38-005-047-001/59 | ST |
गोंगलई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005WL122537
|
|
|
|
|
4
| धनवंता (Self) MP-38-005-047-001/81 | ST |
गोंगलई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005WL122537
|
|
|
|
|
5
| अनिता(Wife) MP-38-005-047-001/111 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005WL122537
| Credited |
05/02/2019
|
|
|
6
| दिवलाबाई MP-38-005-047-001/188 | OTHER |
गोंगलई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005WL122537
|
|
|
|
|
7
| PRAMLATA(Daughter-in-Law) MP-38-005-047-001/35 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005WL122537
| Credited |
05/02/2019
|
|
|
8
| SUKVANTI(Self) MP-38-005-047-001/474-A | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
9
| रत्ना MP-38-005-047-001/91 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
10
| puspa lilhare MP-38-005-047-001/402 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
11
| बबीता(Self) MP-38-005-047-001/196-A | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
12
| NIRMLA(Wife) MP-38-005-047-001/453-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
13
| VINITA UAPVANSHI(Wife) MP-38-005-047-001/309 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
14
| अनुसिया MP-38-005-047-001/472 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
15
| बसतीबाई MP-38-005-047-001/318 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
16
| कविता MP-38-005-047-001/482 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL122537
| Credited |
05/02/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |