| 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
| जीतेन्द्र(Son) MP-04-003-006-001/306 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
2
| भगत सिंह(Son) MP-04-003-006-001/240 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | INDERGARH | CBIN0R20002 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
3
| रामस्वरूप्(Self) MP-04-003-006-001/240 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
4
| सरोज देवी(Wife) MP-04-003-006-001/352 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Indergarh | BKID0MG9032 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
5
| शोभाराम(Self) MP-04-003-006-001/160 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
6
| अनिल(Son) MP-04-003-006-001/306 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006200
| Credited |
16/07/2020
|
|
|
7
| ब्रजेश(Son) MP-04-003-006-001/223 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
8
| जगतराम(Son) MP-04-003-006-001/241 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
9
| दीपक(Self) MP-04-003-006-001/351 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006200
| Credited |
16/07/2020
|
|
|
10
| करनसिह(Self) MP-04-003-006-001/174 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
11
| रामहजूर(Self) MP-04-003-006-001/223 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
12
| सुरेश(Self) MP-04-003-006-001/206 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
13
| भगवान(Son) MP-04-003-006-001/201 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
14
| अमरसिह(Others) MP-04-003-006-001/111 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
15
| धीरज(Son) MP-04-003-006-001/181 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
16
| सुन्दरसिह(Son) MP-04-003-006-001/242 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
17
| पहलाद(Son) MP-04-003-006-001/68 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
18
| एवरन(Son) MP-04-003-006-001/88 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
19
| आशिकाखान(Son) MP-04-003-006-001/191 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006200
| Credited |
17/07/2020
|
|
|
20
| जशवन्तसिह(Self) MP-04-003-006-001/144 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006200
| Credited |
16/07/2020
|
|
|
21
| वीरेन्द्र(Son) MP-04-003-006-001/144 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006200
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |