| 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
| अतुल(Self) MP-06-004-076-005/123-D | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GUNA | UCBA0001720 |
1706004076WL102068
| Credited |
25/01/2019
|
|
|
2
| पहलवान(Self) MP-06-004-076-004/36 | SC |
छोटी कांठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706004076WL102068
| Credited |
25/01/2019
|
|
|
3
| विनोद हरि(Self) MP-06-004-076-005/124-A | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL102068
| Credited |
25/01/2019
|
|
|
4
| होतम सेहरिया(Self) MP-06-004-076-005/155-A | ST |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL102068
| Credited |
25/01/2019
|
|
|
5
| अरविन्द(Self) MP-06-004-076-005/106-D | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | GUNA | CNRB0002860 |
1706004076WL102068
| Credited |
25/01/2019
|
|
|
6
| गीता बाई(Self) MP-06-004-076-005/116-C | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUNA | SBIN0003849 |
1706004076WL102068
| Credited |
25/01/2019
|
|
|
7
| सीमा बाई(Self) MP-06-004-076-005/116-B | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUNA | SBIN0003849 |
1706004076WL102068
| Credited |
25/01/2019
|
|
|
8
| गोविन्द(Brother) MP-06-004-076-005/160 | OTHER |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | LAXMI GANJ | SBIN0RRMBGB |
1706004076WL102068
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |