| 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
| जीतेन्द्र(Son) MP-04-003-006-001/306 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
2
| ऊषा देवी(Wife) MP-04-003-006-001/355 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
3
| भगत सिंह(Son) MP-04-003-006-001/240 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | INDERGARH | CBIN0R20002 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
4
| रामस्वरूप्(Self) MP-04-003-006-001/240 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
5
| सरोज देवी(Wife) MP-04-003-006-001/352 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Indergarh | BKID0MG9032 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
6
| राममिलन केवट(Self) MP-04-003-006-001/355 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
7
| सुरेश(Son) MP-04-003-006-001/305 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
8
| अनिल(Son) MP-04-003-006-001/306 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
9
| जितेन्द्र(Son) MP-04-003-006-001/353 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
10
| श्रीलाल(Self) MP-04-003-006-001/209 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
11
| नेपाल(Son) MP-04-003-006-001/45 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
12
| दीपक(Self) MP-04-003-006-001/351 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
13
| करनसिह(Self) MP-04-003-006-001/174 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
14
| चन्द्रशेखर(Self) MP-04-003-006-001/25 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL029726
| Credited |
11/03/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |