| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राम (Self) MP-38-008-010-004/161 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008010WL094209
| Credited |
09/02/2018
|
|
|
2
| TUMESHWARI(Self) MP-38-008-010-004/268 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008010WL094209
| Credited |
09/02/2018
|
|
|
3
| पुसिया (Self) MP-38-008-010-004/158 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008010WL094209
| Credited |
09/02/2018
|
|
|
4
| Krishna(Daughter) MP-38-008-010-001/74 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL094209
| Credited |
09/02/2018
|
|
|
5
| फैजू (Self) MP-38-008-010-004/264 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008010WL094209
| Credited |
09/02/2018
|
|
|
6
| पारबती MP-38-008-010-004/149 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL094209
| Credited |
09/02/2018
|
|
|
7
| कमला(Wife) MP-38-008-010-004/264 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL094209
| Credited |
09/02/2018
|
|
|
8
| AJAY(Son) MP-38-008-010-004/252 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008010WL094209
| Credited |
09/02/2018
|
|
|
9
| गोधीराम MP-38-008-010-004/149 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008010WL094209
| Credited |
09/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |