| 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
| राधेश्याम(Son) MP-29-003-053-001/117 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1729003053WL000677
| Credited |
24/05/2016
|
|
|
2
| अजयसिह(Self) MP-29-003-053-001/121 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1729003053WL000677
| Credited |
24/05/2016
|
|
|
3
| सोरमबाई(Wife) MP-29-003-053-001/121 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1729003053WL000677
| Credited |
12/05/2016
|
|
|
4
| शंकरलाल(Self) MP-29-003-053-001/375 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL000677
| Credited |
24/05/2016
|
|
|
5
| बाबूलाल(Self) MP-29-003-053-001/117 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL000677
| Credited |
24/05/2016
|
|
|
6
| लीला(Wife) MP-29-003-053-001/117 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL000677
| Credited |
24/05/2016
|
|
|
7
| भागीरत(Self) MP-29-003-053-001/457 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL000677
| Credited |
24/05/2016
|
|
|
8
| राजू(Son) MP-29-003-053-001/479 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL000677
| Credited |
24/05/2016
|
|
|
9
| रमलखन(Son) MP-29-003-053-001/479 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL000677
| Credited |
24/05/2016
|
|
|
10
| फुन्दा(Wife) MP-29-003-053-001/375 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL000677
| Credited |
24/05/2016
|
|
|
11
| कलाबाई(Wife) MP-29-003-053-001/457 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL000677
| Credited |
24/05/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |