| 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
| गयाप्रसाद(Self) MP-30-004-002-005/34 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004WL023469
| Credited |
27/08/2019
|
|
|
2
| नंदलाल(Self) MP-30-004-002-005/21 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004WL023469
| Credited |
27/08/2019
|
|
|
3
| कैलाश प्रसाद (Self) MP-30-004-002-005/41 | SC |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004WL023469
| Credited |
27/08/2019
|
|
|
4
| रमेश(Son) MP-30-004-002-005/25 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004WL023469
| Credited |
27/08/2019
|
|
|
5
| hemraj lodhi(Self) MP-30-004-002-005/129-A | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004WL023469
| Credited |
26/08/2019
|
|
|
6
| दिनेश्(Self) MP-30-004-002-005/135 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004WL023469
| Credited |
27/08/2019
|
|
|
7
| Ram avtar(Self) MP-30-004-002-005/143 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL023469
| Credited |
27/08/2019
|
|
|
8
| Raj kumari(Wife) MP-30-004-002-005/143 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL023469
| Credited |
27/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |