| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शिवकुमारी MP-36-003-019-002/31 | SC |
दुलारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL028263
| Credited |
26/06/2019
|
|
|
2
| मनोज(Self) MP-36-003-009-001/285-A | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | AMARWARA | CBIN028075 |
1736002WL028263
| Credited |
22/06/2019
|
|
|
3
| गयाप्रसाद MP-36-003-019-002/31 | SC |
दुलारा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL028263
|
|
|
|
|
4
| नरायण(Self) MP-36-003-017-002/114 | SC |
सेजा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL028263
| Credited |
26/06/2019
|
|
|
5
| दशरथ(Self) MP-36-003-033-001/62 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL028263
| Credited |
22/06/2019
|
|
|
6
| रविन्द्र(Self) MP-36-003-033-001/139-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL028263
| Credited |
22/06/2019
|
|
|
7
| Raju shahu(Self) MP-36-003-033-001/221-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL028263
| Credited |
26/06/2019
|
|
|
8
| पवन(Son) MP-36-003-033-001/62 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL028263
| Credited |
26/06/2019
|
|
|
9
| rajesh sahu(Son) MP-36-003-033-001/220-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL028263
| Credited |
26/06/2019
|
|
|
10
| पप्पू(Son) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL028263
| Credited |
26/06/2019
|
|
|
11
| Preeti shahu(Wife) MP-36-003-033-001/221-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL028263
| Credited |
26/06/2019
|
|
|
12
| अर्जुन(Son) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| AMARWARA | 48022101 | CHHINDWARA,BHOPAL HQ |
1736002WL028263
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |