| 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
| बिसनलाल(Self) MP-36-003-020-002/84 | SC |
चुरका
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
2
| फूलवती MP-36-003-051-001/108 | ST |
र्राां
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | AMARWADA | BKID0NAMRGB |
1736002WL034307
|
|
|
|
|
3
| सीता(Daughter-in-Law) MP-36-003-051-001/108 | ST |
र्राां
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL034307
|
|
|
|
|
4
| शिवकुमारी MP-36-003-019-002/31 | SC |
दुलारा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
5
| बजारी MP-36-003-007-001/1 | ST |
बाम्हनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
|
|
|
|
|
6
| हरिप्रसाद(Son) MP-36-003-051-001/108 | ST |
र्राां
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
|
|
|
|
|
7
| गयाप्रसाद MP-36-003-019-002/31 | SC |
दुलारा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
|
|
|
|
|
8
| दशरथ MP-36-003-007-001/1 | ST |
बाम्हनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN028075 |
1736002WL034307
|
|
|
|
|
9
| भारत (Son) MP-36-003-007-001/1 | ST |
बाम्हनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
|
|
|
|
|
10
| भंगन MP-36-003-007-001/1 | ST |
बाम्हनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN028075 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
11
| नरायण(Self) MP-36-003-017-002/114 | SC |
सेजा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
12
| रविन्द्र(Self) MP-36-003-033-001/139-A | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL034307
|
|
|
|
|
13
| हरीप्रसाद(Self) MP-36-003-033-001/229 | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
14
| सोमती(Wife) MP-36-003-033-001/229 | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
15
| Raju shahu(Self) MP-36-003-033-001/221-D | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
16
| suresh sahu(Self) MP-36-003-033-001/220-D | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
17
| सरूप(Son) MP-36-003-033-001/52 | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL034307
|
|
|
|
|
18
| rajesh sahu(Son) MP-36-003-033-001/220-D | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
19
| पप्पू(Son) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
20
| sita sahu(Wife) MP-36-003-033-001/220-D | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
21
| त्रिशलाबाई(Wife) MP-36-003-020-002/84 | SC |
चुरका
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
|
|
|
|
|
22
| Preeti shahu(Wife) MP-36-003-033-001/221-D | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL034307
| Credited |
12/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |