| 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
| जगत MP-45-001-011-002/38-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL019536
| Credited |
05/07/2017
|
|
|
2
| रविन्द्र MP-45-001-011-002/81-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL019536
| Credited |
05/07/2017
|
|
|
3
| घनश्याम(Self) MP-45-001-011-002/115-A | OTHER |
श्ीमपार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL019536
|
|
|
|
|
4
| देवेन्द्र MP-45-001-011-002/81-D | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL019536
| Credited |
05/07/2017
|
|
|
5
| सेवाराम(Self) MP-45-001-011-002/126-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL019536
| Credited |
05/07/2017
|
|
|
6
| तुलाराम(Self) MP-45-001-011-002/125-B | OTHER |
श्ीमपार
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL019536
| Credited |
05/07/2017
|
|
|
7
| विरेन्द्र MP-45-001-011-002/81-C | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL019536
| Credited |
05/07/2017
|
|
|
8
| चम्पी MP-45-001-011-002/84 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL019536
| Credited |
05/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |