| 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
| नर्मदाप्रसाद पूनम(Self) MP-43-001-034-001/133 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khirkiya | CBIN0R20002 |
1743001WL000983
| Credited |
12/05/2020
|
|
|
2
| बद्रीप्रसाद शिवकरण(Self) MP-43-001-034-001/124 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KHIRKIYA | BKID0NAMRGB |
1743001WL000983
| Credited |
12/05/2020
|
|
|
3
| शांतिलाल(Son) MP-43-001-034-001/94 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL000983
| Credited |
12/05/2020
|
|
|
4
| DURGAPARSHAD JAGESHWAR(Self) MP-43-001-034-001/341 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL000983
| Credited |
11/05/2020
|
|
|
5
| Rakesh Bhagirath(Self) MP-43-001-034-001/345 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL000983
| Credited |
11/05/2020
|
|
|
6
| रामप्रकाश दुर्गाप्रसाद(Self) MP-43-001-034-001/81 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL000983
| Credited |
12/05/2020
|
|
|
7
| Narayan Ramadhar(Self) MP-43-001-034-001/342 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL000983
| Credited |
11/05/2020
|
|
|
8
| गेैरीशंकर रामनारायण(Self) MP-43-001-034-001/172 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL000983
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |