| 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
| रमेश गोबरया(Self) MP-43-001-062-001/200 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KHIRKIYA | BKID0NAMRGB |
1743001WL029889
| Credited |
13/04/2020
|
|
|
2
| सरजू(Wife) MP-43-001-062-001/200 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008023
| Credited |
04/07/2019
|
|
|
3
| गेंदालाल अमरसिंह (Self) MP-43-001-062-001/385 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008023
| Credited |
04/07/2019
|
|
|
4
| बसकर(Wife) MP-43-001-062-001/385 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008023
| Credited |
04/07/2019
|
|
|
5
| मांगीलाल गोबरया(Self) MP-43-001-062-001/120 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008023
| Credited |
04/07/2019
|
|
|
6
| मंगी(Wife) MP-43-001-062-001/120 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008023
| Credited |
04/07/2019
|
|
|
7
| भागीरथ रमेश(Self) MP-43-001-062-001/391 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008023
| Credited |
08/07/2019
|
|
|
8
| सुनिता बाई(Wife) MP-43-001-062-001/391 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008023
| Credited |
08/07/2019
|
|
|
9
| रामसिंह मांगीलाल(Self) MP-43-001-062-001/3 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008023
| Credited |
04/07/2019
|
|
|
10
| चिंतामणी(Wife) MP-43-001-062-001/3 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008023
| Credited |
04/07/2019
|
|
|
11
| अनिता(Wife) MP-43-001-062-001/392 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008023
| Credited |
04/07/2019
|
|
|
12
| रूपसिंह मांगीलाल(Self) MP-43-001-062-001/35 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL008023
| Credited |
04/07/2019
|
|
|
13
| रामबाई(Wife) MP-43-001-062-001/35 | SC |
नगावामाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL008023
| Credited |
08/07/2019
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |