| 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
| ललताबाई(Wife) MP-19-005-089-001/10 | SC |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
2
| पदम बाई(Self) MP-19-005-089-001/354 | SC |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
3
| Jitendra Singh(Self) MP-19-005-089-001/523 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
4
| Jojan Singh(Self) MP-19-005-089-001/530 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
5
| देवी सिंह(Self) MP-19-005-089-001/531 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
6
| Chetna Rajput(Wife) MP-19-005-089-001/531 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
7
| जितेन्द्रसिंह(Self) MP-19-005-089-001/535 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
8
| Hokam Malviya(Self) MP-19-005-089-001/524 | SC |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
9
| Yogenra Sen(Self) MP-19-005-089-001/528 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
10
| जयराम(Self) MP-19-005-089-001/10 | SC |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |