| 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
| RAMLAL(Self) MP-27-003-034-001/1037 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727003034WL021290
| Credited |
03/09/2019
|
|
|
2
| tulsha bai sahariya(Self) MP-27-003-034-001/110 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727003034WL021290
| Credited |
05/09/2019
|
|
|
3
| pappu rathote(Self) MP-27-003-034-001/2308 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003034WL021290
| Credited |
05/09/2019
|
|
|
4
| sunil rathore(Self) MP-27-003-034-001/22 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL021290
| Credited |
03/09/2019
|
|
|
5
| kaluram lodhi(Self) MP-27-003-034-001/16 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL021290
| Credited |
05/09/2019
|
|
|
6
| ramcharan sahariya(Self) MP-27-003-034-001/119 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL021290
| Credited |
03/09/2019
|
|
|
7
| राजाराम MP-27-003-034-001/2247 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL021290
| Credited |
05/09/2019
|
|
|
8
| निराश MP-27-003-034-001/2247 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL021290
| Credited |
05/09/2019
|
|
|
9
| angoori bai(Self) MP-27-003-034-001/2004 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL021290
| Credited |
03/09/2019
|
|
|
10
| munna lal(Self) MP-27-003-034-001/107 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL021290
| Credited |
05/09/2019
|
|
|
11
| mohan sahariya(Self) MP-27-003-034-001/109 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL021290
| Credited |
05/09/2019
|
|
|
12
| aman sahariya(Self) MP-27-003-034-001/104 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL021290
| Credited |
05/09/2019
|
|
|
13
| keshav rathore(Self) MP-27-003-034-001/144 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL021290
| Credited |
03/09/2019
|
|
|
14
| pradeep kumar rathore(Self) MP-27-003-034-001/2003 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL021290
| Credited |
03/09/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |