| 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
| रामसिह MP-38-008-019-005/728 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
2
| SAMBHULAL(Self) MP-38-008-019-005/671 | ST |
सांडा
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
3
| यमुनाबाई MP-38-008-019-005/667 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
4
| सहबतिया(Wife) MP-38-008-019-005/653 | ST |
सांडा
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
5
| सोनीबाई(Self) MP-38-008-019-005/733 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
6
| इमलाबाई (Wife) MP-38-008-019-005/654 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
7
| अन्तराम(Self) MP-38-008-019-005/653 | ST |
सांडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
8
| राजेश(Son) MP-38-008-019-005/691 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL113510
| Credited |
05/11/2018
|
|
|
9
| Hanso(Wife) MP-38-008-019-005/674 | ST |
सांडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
10
| Sudhan uikey MP-38-008-019-005/637 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
11
| सुमत्री MP-38-008-019-005/731 | ST |
सांडा
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
12
| दिनेश (Self) MP-38-008-019-005/654 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL087692
| Credited |
21/01/2018
|
|
|
| कुल हाजिरी | 0 | 12 | 10 | 8 | 7 | 4 | | | | | | | | | | | | | | |