| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रेखा बाई(Wife) MP-19-004-035-001/401 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004035WL003470
| Credited |
20/05/2021
|
|
|
2
| शंकर गिर(Self) MP-19-004-035-001/401 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004035WL003470
| Credited |
19/05/2021
|
|
|
3
| नगसिह(Self) MP-19-004-035-001/163 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL003470
| Credited |
19/05/2021
|
|
|
4
| बालु सिंह(Self) MP-19-004-035-001/406 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL003470
| Credited |
19/05/2021
|
|
|
5
| सुरेश सिंह(Brother) MP-19-004-035-001/406 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL003470
| Credited |
19/05/2021
|
|
|
6
| कालीबाई(Wife) MP-19-004-035-001/321 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL003470
| Credited |
19/05/2021
|
|
|
7
| केलाशबाई(Wife) MP-19-004-035-001/163 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL003470
| Credited |
19/05/2021
|
|
|
8
| प्रहलाद सिंह(Brother) MP-19-004-035-001/406 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL003470
| Credited |
19/05/2021
|
|
|
9
| LALJIRAM(Self) MP-19-004-035-001/139-A | SC |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL003470
| Credited |
15/05/2021
|
|
|
10
| आनंदपूरी MP-19-004-035-001/321 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL003470
| Credited |
19/05/2021
|
|
|
11
| गोपालसिंह(Self) MP-19-004-035-001/294 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL003470
| Credited |
20/05/2021
|
|
|
12
| रेशमबाई(Wife) MP-19-004-035-001/294 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL003470
| Credited |
19/05/2021
|
|
|
13
| Kushal bai(Wife) MP-19-004-035-001/438 | OTHER |
सोनचिड़+ी
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL003470
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | | | | | | | | | | | | | | |