| 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
| विजय पिरला(Self) MP-22-009-027-001/136-A | ST |
जलवट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009027WL012983
|
|
|
|
|
2
| anita(Wife) MP-22-009-027-001/136-A | ST |
जलवट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0NAMRGB |
1722009027WL012983
|
|
|
|
|
3
| सुरेश(Self) MP-22-009-027-001/138-A | ST |
जलवट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Kukshi | BKID0MG6011 |
1722009027WL012983
|
|
|
|
|
4
| झिनली(Wife) MP-22-009-027-001/138-A | ST |
जलवट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Kukshi | BKID0MG6011 |
1722009027WL012983
|
|
|
|
|
5
| JENA JITENDRA(Wife) MP-22-009-027-001/139-A | ST |
जलवट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0NAMRGB |
1722009027WL012983
|
|
|
|
|
6
| akhatiya(Self) MP-22-009-027-001/135-B | ST |
जलवट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009027WL012983
|
|
|
|
|
7
| किला(Daughter-in-Law) MP-22-009-027-001/122 | ST |
जलवट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009027WL012983
|
|
|
|
|
8
| haslibai(Sister) MP-22-009-027-001/138 | ST |
जलवट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009027WL012983
|
|
|
|
|
9
| BABLU BHUWAN(Self) MP-22-009-027-001/143-A | ST |
जलवट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009027WL012983
|
|
|
|
|
10
| जितेन्द्र भायसिह(Self) MP-22-009-027-001/139-A | ST |
जलवट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009027WL012983
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |