| 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
| santram rajpoot(Self) MP-27-003-034-004/3328 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mahlua Chouraha | BKID0MG7054 |
1727003WL048275
| Credited |
29/01/2020
|
|
|
2
| Ram rajaj(Self) MP-27-003-034-004/3329 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL048275
| Credited |
29/01/2020
|
|
|
3
| abhishek(Son) MP-27-003-034-004/3329 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL048275
| Credited |
29/01/2020
|
|
|
4
| pritam singh sahariya(Self) MP-27-003-034-001/2051 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL048275
| Credited |
29/01/2020
|
|
|
5
| rajesh sen(Self) MP-27-003-034-004/63 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL048275
| Credited |
29/01/2020
|
|
|
6
| brajbhan sen(Self) MP-27-003-034-004/58 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL048275
| Credited |
29/01/2020
|
|
|
7
| kamlesh bai(Wife) MP-27-003-034-004/3329 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL048275
| Credited |
29/01/2020
|
|
|
8
| radha rani(Wife) MP-27-003-034-004/3328 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL048275
| Credited |
29/01/2020
|
|
|
9
| sushila bai(Wife) MP-27-003-034-001/2051 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL048275
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |