| 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
| sunita bai(Self) MP-27-003-032-001/1110 | OTHER |
पानावर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003WL065624
| Credited |
18/12/2020
|
|
|
2
| ANITA BAI(Wife) MP-27-003-032-001/1998 | OTHER |
पानावर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SIHORA | BKID0NAMRGB |
1727003WL065624
| Credited |
18/12/2020
|
|
|
3
| UMA BAI(Wife) MP-27-003-032-001/7176 | OTHER |
पानावर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL065624
| Credited |
18/12/2020
|
|
|
4
| RAVI KUMAR MP-27-003-032-001/7176 | OTHER |
पानावर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL065624
| Credited |
18/12/2020
|
|
|
5
| RAJ KUMAR(Son) MP-27-003-032-001/1563 | OTHER |
पानावर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MANDI BAMORA | SBIN0012184 |
1727003WL065624
| Credited |
18/12/2020
|
|
|
6
| mahesh kumar(Self) MP-27-003-032-001/5851 | OTHER |
पानावर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL065624
| Credited |
18/12/2020
|
|
|
7
| suresh(Brother) MP-27-003-032-001/5851 | OTHER |
पानावर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL065624
| Credited |
18/12/2020
|
|
|
8
| मुन्नलाल MP-27-003-032-001/1563 | OTHER |
पानावर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL065624
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |