| 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
| MAMTA(Wife) MP-38-004-058-001/245 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL140791
|
|
|
|
|
2
| बालचंद(Self) MP-38-004-058-001/75 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL140791
|
|
|
|
|
3
| suresh banote(Self) MP-38-004-058-001/340-C | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL140791
|
|
|
|
|
4
| rayvanta(Wife) MP-38-004-058-001/209-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL140791
|
|
|
|
|
5
| sarita(Wife) MP-38-004-058-001/42-C | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL140791
|
|
|
|
|
6
| अनुसईया MP-38-004-058-001/452 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL140791
|
|
|
|
|
7
| kaushal(Wife) MP-38-004-058-001/42-B | ST |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL140791
|
|
|
|
|
8
| सैयवन्ता MP-38-004-030-002/340 | ST |
शंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL140791
|
|
|
|
|
9
| gita(Wife) MP-38-004-058-001/254 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL140791
|
|
|
|
|
10
| NIRMALA(Wife) MP-38-004-058-001/575 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL140791
|
|
|
|
|
11
| बसन्त MP-38-004-030-002/340 | ST |
शंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL140791
|
|
|
|
|
12
| umeshwari(Wife) MP-38-004-058-001/266-C | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL140791
|
|
|
|
|
13
| bhaarat(Brother) MP-38-004-058-001/266-C | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL140791
|
|
|
|
|
14
| KIRTIBAI(Wife) MP-38-004-058-001/317-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL140791
|
|
|
|
|
15
| lakesh(Self) MP-38-004-058-001/42-B | ST |
दिनी
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL140791
|
|
|
|
|
16
| kailash(Self) MP-38-004-058-001/42-C | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL140791
|
|
|
|
|
17
| दुर्गाप्रसाद(Self) MP-38-004-058-001/450 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738004WL140791
|
|
|
|
|
18
| indarawanti(Wife) MP-38-004-058-001/166 | ST |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738004WL140791
|
|
|
|
|
19
| Lilavati(Wife) MP-38-004-058-001/169-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738004WL140791
|
|
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |