| 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
| साबिता(Mother-in-Law) MP-36-003-051-001/113 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1736003WL010235
| Credited |
26/05/2020
|
|
|
2
| फूलवती MP-36-003-051-001/108 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | AMARWADA | BKID0NAMRGB |
1736003WL010235
| Credited |
26/05/2020
|
|
|
3
| राम(Son) MP-36-003-051-001/19 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
4
| गायत्री (Daughter) MP-36-003-051-001/114 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
5
| जगनीबाई (Self) MP-36-003-051-001/73 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
6
| हीरामन MP-36-003-051-001/56 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
7
| कलाबाई MP-36-003-051-001/70 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
8
| सोमताबाई MP-36-003-051-001/19 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
9
| धनपाल शाह(Self) MP-36-003-051-001/19-A | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
10
| हरिप्रसाद(Son) MP-36-003-051-001/108 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
11
| अनारवती (Self) MP-36-003-051-001/109 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
12
| प्रमोद (Son) MP-36-003-051-001/109 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
13
| कमोद(Son) MP-36-003-051-001/109 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
14
| सुरेश MP-36-003-051-001/112 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
15
| सावित्री MP-36-003-051-001/112 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
16
| सुबिया MP-36-003-051-001/113 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
17
| रंजीता(Wife) MP-36-003-051-001/19-A | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
18
| गिरधारी डेहरिया(Self) MP-36-003-051-001/74-A | SC |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
19
| सूरजभान तेकाम(Self) MP-36-003-051-001/73-B | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PRASANNA VIHAR COLONY JHURRE | SBIN0010805 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
20
| रोशनी(Daughter) MP-36-003-051-001/114 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
21
| ब्रजभान तेकाम(Self) MP-36-003-051-001/73-A | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
22
| सुशीला(Wife) MP-36-003-051-001/73-A | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
23
| दिनेश(Son) MP-36-003-051-001/113 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
24
| निखिल शाह(Son) MP-36-003-051-001/19 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
25
| ललिता(Wife) MP-36-003-051-001/70-A | OTHER |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
26
| कृष्णकुमार(Self) MP-36-003-051-001/70-A | OTHER |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010235
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 25 | 0 | | | | | | | | | | | | | | |