| 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
| Kamal singh(Self) MP-27-003-046-003/7534 | OTHER |
उमरछा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | SIHORA | CBIN0R20002 |
1727003WL029656
| Credited |
25/11/2019
|
|
|
2
| तेजसिंह MP-27-003-046-003/27202 | OTHER |
उमरछा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KULHAR | SBIN0030205 |
1727003WL029656
| Credited |
25/11/2019
|
|
|
3
| उधम MP-27-003-046-003/3588 | OTHER |
उमरछा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL029656
| Credited |
22/11/2019
|
|
|
4
| LATA BAI(Self) MP-27-003-046-003/503 | ST |
उमरछा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KULHAR | SBIN0030205 |
1727003WL029656
| Credited |
22/11/2019
|
|
|
5
| गणेश MP-27-003-046-003/3589 | OTHER |
उमरछा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003WL029656
| Credited |
22/11/2019
|
|
|
6
| rama bai(Wife) MP-27-003-046-003/501 | OTHER |
उमरछा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003WL029656
| Credited |
22/11/2019
|
|
|
7
| kalyan singh gurjar(Self) MP-27-003-046-003/502 | OTHER |
उमरछा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003WL029656
| Credited |
22/11/2019
|
|
|
8
| Pappu(Self) MP-27-003-046-003/8444 | OTHER |
उमरछा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003WL029656
| Credited |
25/11/2019
|
|
|
9
| करनसिंह MP-27-003-046-003/27203 | OTHER |
उमरछा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KULHAR | SBIN0030205 |
1727003WL029656
| Credited |
22/11/2019
|
|
|
10
| हरीसिंह MP-27-003-046-003/3574 | OTHER |
उमरछा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KULHAR | SBIN0030205 |
1727003WL029656
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |