| 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
| बेलाबाई(Wife) MP-44-002-002-001/164 | ST |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| DENA BANK | PADUA | BKDN0811348 |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
2
| मोहन(Self) MP-44-002-002-001/184 | ST |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| DENA BANK | PADUA | BKDN0811348 |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
3
| Rataniya Bai(Self) MP-44-002-002-001/271-A | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| DENA BANK | PADUA | BKDN0811348 |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
4
| वकील(Self) MP-44-002-002-001/34 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| DENA BANK | PADUA | BKDN0811348 |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
5
| मैकू(Wife) MP-44-002-002-001/440 | OTHER |
लखापतेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DENA BANK | PADUA | BKDN0811348 |
1744002002WL058203
|
|
|
|
|
6
| विमलाबाइ(Wife) MP-44-002-002-001/5 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| DENA BANK | PADUA | BKDN0811348 |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
7
| उषाबाई(Wife) MP-44-002-002-001/160 | ST |
लखापतेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002002WL058203
|
|
|
|
|
8
| लल्लूराम(Self) MP-44-002-002-001/273 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
9
| छोटी MP-44-002-002-001/443 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
10
| धन्नो(Wife) MP-44-002-002-001/85 | ST |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
11
| गिरिजाबाई(Wife) MP-44-002-002-001/136 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
12
| सुहद्री(Wife) MP-44-002-002-001/18 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
13
| changa(Self) MP-44-002-002-001/184-A | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
14
| rajkumari(Wife) MP-44-002-002-001/184-A | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
15
| सुमन्त्रा बाई(Wife) MP-44-002-002-001/199 | ST |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
16
| बालाप्रसाद(Self) MP-44-002-002-001/229 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
17
| अंगूरीबाई(Wife) MP-44-002-002-001/229 | OTHER |
लखापतेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
18
| मायाबाई(Wife) MP-44-002-002-001/251 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002002WL058203
| Credited |
01/12/2017
|
|
|
| कुल हाजिरी | 15 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |