| 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
| rajvati pandram(Wife) MP-36-003-009-001/220-C | ST |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1736003WL102059
| Credited |
23/01/2020
|
|
|
2
| rajendra(Son) MP-36-003-009-001/209 | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1736003WL102059
| Credited |
24/01/2020
|
|
|
3
| सविता(Wife) MP-36-003-009-001/230 | ST |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN028075 |
1736003WL102059
| Credited |
23/01/2020
|
|
|
4
| अजय MP-36-003-009-001/243 | ST |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN028075 |
1736003WL102059
| Credited |
24/01/2020
|
|
|
5
| तुलसी MP-36-003-009-001/233 | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN028075 |
1736003WL102059
| Credited |
23/01/2020
|
|
|
6
| अमरसगि MP-36-003-009-001/234 | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN028075 |
1736003WL102059
| Credited |
23/01/2020
|
|
|
7
| माया MP-36-003-009-001/234 | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN028075 |
1736003WL102059
| Credited |
24/01/2020
|
|
|
8
| शिवकली MP-36-003-009-001/21 | ST |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL102059
| Credited |
23/01/2020
|
|
|
9
| dashman pandram(Son) MP-36-003-009-001/263 | ST |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL102059
| Credited |
23/01/2020
|
|
|
10
| गगो्त्री MP-36-003-009-001/263 | ST |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL102059
| Credited |
24/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |