| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Harishankar Chobey(Self) MP-30-003-017-005/92-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL087821
| Credited |
03/04/2021
|
|
|
2
| Urmila Chobey(Wife) MP-30-003-017-005/92-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL087821
| Credited |
03/04/2021
|
|
|
3
| Sachin Chobey(Son) MP-30-003-017-005/92-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL087821
| Credited |
03/04/2021
|
|
|
4
| Ravita(Wife) MP-30-003-017-005/93-A | OTHER |
टिकारी
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL087821
|
|
|
|
|
5
| रामवती(Wife) MP-30-003-017-006/348 | OTHER |
जमुनिया ता.को.
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL087821
|
|
|
|
|
6
| Babulal Prajapati(Self) MP-30-003-017-006/348-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL087821
| Credited |
03/04/2021
|
|
|
7
| Yasvant Singh(Self) MP-30-003-017-005/93-A | OTHER |
टिकारी
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL087821
|
|
|
|
|
8
| राजकुमारी(Wife) MP-30-003-017-005/88 | OTHER |
टिकारी
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL087821
|
|
|
|
|
9
| हरीनारान/सुकई(Self) MP-30-003-017-006/348 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL087821
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |