| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ईमला MP-38-004-058-001/350 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
1738004058WL027253
| Credited |
13/07/2018
|
|
|
2
| राजकुमार MP-38-004-058-001/351 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
1738004058WL027253
| Credited |
13/07/2018
|
|
|
3
| SITABAI(Wife) MP-38-004-058-001/351 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
1738004058WL027253
| Credited |
13/07/2018
|
|
|
4
| छत्तर MP-38-004-058-001/353 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004058WL027253
| Credited |
13/07/2018
|
|
|
5
| गुणवंती MP-38-004-058-001/360 | OTHER |
दिनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004058WL027253
|
|
|
|
|
6
| fuleshwari(Wife) MP-38-004-058-001/353 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004058WL027253
| Credited |
13/07/2018
|
|
|
7
| ANUKA(Daughter-in-Law) MP-38-004-058-001/350 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004058WL027253
| Credited |
13/07/2018
|
|
|
8
| sukhlal(Husband) MP-38-004-058-001/350 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL027253
| Credited |
13/07/2018
|
|
|
9
| SHYAMLAL(Son) MP-38-004-058-001/360 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004058WL027253
| Credited |
13/07/2018
|
|
|
10
| जायत्री MP-38-004-058-001/351 | OTHER |
दिनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| WARASEONI MDG | 481331 | POST OFFICE DINI |
1738004058WL027253
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |