| 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
| Ratan singh(Self) MP-27-003-034-004/2043 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kurwai | CBIN0R20002 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
2
| Vijay rajpoot(Self) MP-27-003-034-004/2150 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MAHLUA CHOURAHA | BKID0NAMRGB |
1727003WL063109
| Credited |
08/12/2020
|
|
|
3
| santram rajpoot(Self) MP-27-003-034-004/3328 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Mahlua Chouraha | BKID0MG7054 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
4
| rajendra rajpoot(Self) MP-27-003-034-004/2082 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003WL063109
| Credited |
08/12/2020
|
|
|
5
| shriram rajpoot(Self) MP-27-003-034-004/2192 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARWAI VB | SBIN0007729 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
6
| mishtar singh(Self) MP-27-003-034-004/2183 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
7
| chandrabhan sen(Self) MP-27-003-034-004/56 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
8
| tilak singh(Self) MP-27-003-034-003/1024 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
9
| pran singh sen(Self) MP-27-003-034-004/2180 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
10
| lokpal rajpoot(Self) MP-27-003-034-004/2188 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
11
| Durgesh bai(Wife) MP-27-003-034-003/1024 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
12
| preetam singh chouhan(Self) MP-27-003-034-004/2083 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
13
| nandkishor sen(Self) MP-27-003-034-004/2184 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
14
| basantilal mathur(Self) MP-27-003-034-004/2187 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
15
| munshi lal sen(Self) MP-27-003-034-004/2201 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
16
| Parashram(Self) MP-27-003-034-004/2143 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
17
| sukna lal(Self) MP-27-003-034-004/2044 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
18
| tika ram(Self) MP-27-003-034-004/2011 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
19
| kelash(Self) MP-27-003-034-004/2017 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
20
| sher singh(Self) MP-27-003-034-004/2019 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
21
| sher singh(Self) MP-27-003-034-004/2035 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL063109
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |