| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गुलाबचंद गंगाविशन(Self) MP-43-001-041-002/466 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
2
| हरिओम(Son) MP-43-001-041-002/467 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
3
| रूपसिंह(Son) MP-43-001-041-002/469 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
4
| श्रीराम(Son) MP-43-001-041-002/453 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
5
| sunita(Wife) MP-43-001-041-002/469 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
6
| देंवीसिंह(Son) MP-43-001-041-002/468 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
7
| अशोक चिरोजीलाल(Self) MP-43-001-041-002/396 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
8
| vidhya(Wife) MP-43-001-041-002/471 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
9
| maya(Wife) MP-43-001-041-002/453 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
10
| हरिशंकर(Son) MP-43-001-041-002/472 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
11
| संतोष(Son) MP-43-001-041-002/471 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
12
| शांति(Son) MP-43-001-041-002/399 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
13
| क़पाबाई(Wife) MP-43-001-041-002/399 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
14
| सुनिता(Wife) MP-43-001-041-002/396 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
15
| तुलसा(Wife) MP-43-001-041-002/466 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
16
| उमा(Wife) MP-43-001-041-002/395 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
17
| गिरजा(Wife) MP-43-001-041-002/470 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL004212
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |