| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जयंती(Wife) MP-43-001-007-001/299 | OTHER |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL002102
| Credited |
20/05/2020
|
|
|
2
| SURESH(Self) MP-43-001-007-001/436 | OTHER |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL010139
|
|
|
|
|
3
| कमल रामप्रसाद(Self) MP-43-001-007-001/86 | SC |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL002102
| Credited |
20/05/2020
|
|
|
4
| बनवारी लक्ष्मीनारायण(Self) MP-43-001-007-001/299 | OTHER |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002102
| Credited |
20/05/2020
|
|
|
5
| छननूलाल गब्बूजी(Self) MP-43-001-007-001/9 | SC |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002102
| Credited |
20/05/2020
|
|
|
6
| सुशीला(Wife) MP-43-001-007-001/9 | SC |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002102
| Credited |
19/05/2020
|
|
|
7
| प्रेमनारायण रामेश्वर(Self) MP-43-001-007-001/167 | OTHER |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002102
| Credited |
20/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |