| 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
| वीरेन्द्र(Son) MP-30-004-041-003/232 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
2
| अर्चना(Daughter) MP-30-004-041-003/233 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
3
| भूरिया बाई(Wife) MP-30-004-041-003/239 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
4
| परस राम(Self) MP-30-004-041-003/240 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
5
| गोविन्द(Son) MP-30-004-041-003/240 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
6
| गुलाब सिंह्(Self) MP-30-004-041-003/241 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
7
| जितेन्द्र(Son) MP-30-004-041-003/241 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
8
| शैलेन्द्र(Son) MP-30-004-041-003/234 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
9
| मालती बाइ(Wife) MP-30-004-041-003/232 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
10
| भारती(Daughter) MP-30-004-041-003/233 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
11
| शिक्षा(Daughter) MP-30-004-041-003/233 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
12
| रामभरोस(Self) MP-30-004-041-003/238 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KHARBAI | BKID0NAMRGB |
1730004041WL085077
| Credited |
05/12/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |