| 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
| Harkishan(Self) MP-28-001-073-001/248-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL001156
| Credited |
10/05/2019
|
|
|
2
| कालूराम(Self) MP-28-001-073-003/246 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL001156
| Credited |
10/05/2019
|
|
|
3
| जितेन्र्द(Self) MP-28-001-073-003/248 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL001156
| Credited |
10/05/2019
|
|
|
4
| Radhe kisan(Self) MP-28-001-073-001/161-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL001156
| Credited |
10/05/2019
|
|
|
5
| Ravi Dangi(Self) MP-28-001-073-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL001156
| Credited |
10/05/2019
|
|
|
6
| गंगाराम(Self) MP-28-001-073-003/247 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001073WL001156
| Credited |
10/05/2019
|
|
|
7
| जशरथंसिंह(Son) MP-28-001-073-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL001156
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |