| 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
| कविता MP-38-004-058-001/268 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004WL100373
| Credited |
14/12/2018
|
|
|
2
| sonelal(Self) MP-38-004-058-001/274 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
3
| रूपचंद MP-38-004-058-001/124 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
4
| radhika(Self) MP-38-004-058-001/124 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
5
| जितेन्द्र MP-38-004-058-001/111 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
6
| durgaprasad(Self) MP-38-004-058-001/156-A | OTHER |
दिनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
7
| RAMESHWARI(Wife) MP-38-004-058-001/480 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
8
| अंजना MP-38-004-058-001/338 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
9
| TEJLAL(Self) MP-38-004-058-001/112 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
10
| kantaprasad(Self) MP-38-004-058-001/256-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL100373
| Credited |
14/12/2018
|
|
|
11
| pustkala(Mother) MP-38-004-058-001/477 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL100373
| Credited |
14/12/2018
|
|
|
12
| savita(Wife) MP-38-004-058-001/467-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
13
| prakash(Self) MP-38-004-058-001/80-A | SC |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
14
| anita(Wife) MP-38-004-058-001/156-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
15
| umraw(Self) MP-38-004-058-001/338 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
16
| ravila(Wife) MP-38-004-058-001/112 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738004WL100373
| Credited |
14/12/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 16 | 15 | 0 | | | | | | | | | | | | | | |