| 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
| रामप्यारी(Wife) MP-09-005-041-001/3-C | OTHER |
खमरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005041WL023794
|
|
|
|
|
2
| Veeran(Self) MP-09-005-041-001/230-a | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005041WL023794
| Credited |
27/07/2017
|
|
|
3
| वर्षा(Wife) MP-09-005-041-001/230-a | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
| Credited |
27/07/2017
|
|
|
4
| पुट्टन MP-09-005-041-001/12 | ST |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
| Credited |
27/07/2017
|
|
|
5
| बखतिया MP-09-005-041-001/12 | ST |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
| Credited |
27/07/2017
|
|
|
6
| muna(Self) MP-09-005-041-001/3-A | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
| Credited |
27/07/2017
|
|
|
7
| sabitari(Wife) MP-09-005-041-001/3-A | OTHER |
खमरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
|
|
|
|
|
8
| नम्मी(Self) MP-09-005-041-001/3-C | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
| Credited |
27/07/2017
|
|
|
9
| सुक्की(Self) MP-09-005-041-001/3-D | SC |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
| Credited |
27/07/2017
|
|
|
10
| गुडडी(Wife) MP-09-005-041-001/3-D | SC |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
| Credited |
27/07/2017
|
|
|
11
| मद्धू MP-09-005-041-001/3 | ST |
खमरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
|
|
|
|
|
12
| जीना MP-09-005-041-001/3 | ST |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
| Credited |
27/07/2017
|
|
|
13
| FARID KHA(Self) MP-09-005-041-001/156-A | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL023794
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |