| 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
| Malkhan(Self) MP-27-003-032-003/422 | OTHER |
हिनोता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kurwai | CBIN0R20002 |
1727003WL001724
|
|
|
|
|
2
| Umead singh(Self) MP-27-003-032-004/21-C | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
3
| CHAIN SINGH(Self) MP-27-003-032-003/1666 | OTHER |
हिनोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
4
| indrpal(Self) MP-27-003-032-004/213 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
5
| lachchhu(Self) MP-27-003-032-002/1063 | SC |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
6
| Ghashiram(Self) MP-27-003-032-002/407 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
7
| chandan(Self) MP-27-003-032-004/2811 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
8
| रूपसिंह(Self) MP-27-003-032-004/1621 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
9
| Vishram(Self) MP-27-003-032-002/409 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
10
| Vinod(Self) MP-27-003-032-004/411 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
11
| Chandrabhan Lodhi(Self) MP-27-003-032-002/2106 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
12
| MOHAN LAL(Self) MP-27-003-032-003/29668 | SC |
हिनोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL001724
| Credited |
20/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |