| 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
| ग्यासीलाल(Self) MP-30-004-017-002/135 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
2
| दौलतराम(Son) MP-30-004-017-002/431 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL072015
| Credited |
25/01/2021
|
|
|
3
| दीपक कुमार(Self) MP-30-004-017-002/540 | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL072015
| Credited |
25/01/2021
|
|
|
4
| शगुनबाई(Wife) MP-30-004-017-002/540 | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL072015
| Credited |
25/01/2021
|
|
|
5
| roshan(Self) MP-30-004-017-002/155-B | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
6
| शकूनबाई(Wife) MP-30-004-017-002/258 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL072015
| Credited |
25/01/2021
|
|
|
7
| tantu lal(Self) MP-30-004-017-002/340-A | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL072015
| Credited |
25/01/2021
|
|
|
8
| janki bai(Wife) MP-30-004-017-002/340-A | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL072015
| Credited |
25/01/2021
|
|
|
9
| भुज्जोबाई(Wife) MP-30-004-017-002/119 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
10
| भागचंद्र(Self) MP-30-004-017-002/123 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
11
| मुन्नीबाई(Wife) MP-30-004-017-002/123 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
12
| mahesh jatav(Self) MP-30-004-017-002/25-A | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
13
| preeti jatav(Wife) MP-30-004-017-002/25-A | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
14
| rakesh malaviya(Self) MP-30-004-017-002/43-A | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
15
| sonam bai(Wife) MP-30-004-017-002/43-A | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
16
| phool singh(Father) MP-30-004-017-002/43-A | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
17
| pawan kumar(Son) MP-30-004-017-002/431 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004017WL072015
| Credited |
27/01/2021
|
|
|
18
| hari bai(Wife) MP-30-004-017-002/135 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004017WL072015
| Credited |
25/01/2021
|
|
|
19
| babli bai(Wife) MP-30-004-017-002/431 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004017WL072015
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |