| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मंतूलाल MP-36-003-007-001/29 | ST |
बाम्हनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AMARWADA | BKID0NAMRGB |
1736002WL036465
| Credited |
23/07/2019
|
|
|
2
| फूलवती MP-36-003-051-001/108 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AMARWADA | BKID0NAMRGB |
1736002WL036465
| Credited |
18/07/2019
|
|
|
3
| सीता(Daughter-in-Law) MP-36-003-051-001/108 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL036465
| Credited |
18/07/2019
|
|
|
4
| बजारी MP-36-003-007-001/1 | ST |
बाम्हनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL036465
| Credited |
18/07/2019
|
|
|
5
| शिवकुमारी MP-36-003-019-002/31 | SC |
दुलारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
6
| हरिप्रसाद(Son) MP-36-003-051-001/108 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL036465
| Credited |
18/07/2019
|
|
|
7
| गयाप्रसाद MP-36-003-019-002/31 | SC |
दुलारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
8
| रविन्द्र(Self) MP-36-003-033-001/139-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL036465
| Credited |
18/07/2019
|
|
|
9
| हरीप्रसाद(Self) MP-36-003-033-001/229 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
10
| सोमती(Wife) MP-36-003-033-001/229 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
11
| Raju shahu(Self) MP-36-003-033-001/221-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
12
| suresh sahu(Self) MP-36-003-033-001/220-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
13
| केवल(Self) MP-36-003-033-001/259 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
14
| कृष्णा(Wife) MP-36-003-033-001/259 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
15
| rajesh sahu(Son) MP-36-003-033-001/220-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
16
| sita sahu(Wife) MP-36-003-033-001/220-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
17
| Preeti shahu(Wife) MP-36-003-033-001/221-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL036465
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |