| 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
| Komal(Self) MP-27-007-017-003/184-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007WL125802
| Credited |
25/01/2019
|
|
|
2
| rajkumari MP-27-007-017-001/23-A | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khamkheda | CBIN0R20002 |
1727007WL125802
| Credited |
25/01/2019
|
|
|
3
| Umrav singh(Self) MP-27-007-017-003/53-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khamkheda | CBIN0R20002 |
1727007WL125802
| Credited |
25/01/2019
|
|
|
4
| shiv narayan(Self) MP-27-007-017-003/375 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007WL125802
| Credited |
25/01/2019
|
|
|
5
| Mahrajsingh(Self) MP-27-007-017-003/183-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007WL125802
| Credited |
25/01/2019
|
|
|
6
| bablee MP-27-007-017-003/41-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007WL125802
| Credited |
25/01/2019
|
|
|
7
| प्रेमनारायण(Self) MP-27-007-017-003/65 | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | VIDISHA | BKID0009035 |
1727007WL125802
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |