| 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
| विक्रम(Self) MP-29-003-053-001/8 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
2
| नानीबाई(Wife) MP-29-003-053-001/8 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
3
| देवबगस(Self) MP-29-003-053-001/95 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
4
| क्रष्णा(Wife) MP-29-003-053-001/95 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| | | |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
5
| कुमेर(Self) MP-29-003-053-001/213 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
6
| नेपाल(Son) MP-29-003-053-001/94 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
7
| मंजू(Others) MP-29-003-053-001/94 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
8
| विष्णु(Son) MP-29-003-053-001/516 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
9
| विमला(Wife) MP-29-003-053-001/213 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
10
| धनू(Others) MP-29-003-053-001/516 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
11
| कला(Wife) MP-29-003-053-001/353 | OTHER |
बोरदीकलॉ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL005713
| Credited |
19/07/2016
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 10 | 10 | 10 | | | | | | | | | | | | | | |