| 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
| कैलाश MP-05-001-004-001/26 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1705001WL011737
| Credited |
11/06/2018
|
|
|
2
| मुन्नी MP-05-001-004-001/104 | ST |
बूड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| R.R.B | BAIRAD | 2425 |
1705001WL011737
|
|
|
|
|
3
| गोपाल (Self) MP-05-001-004-001/222 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL011737
| Credited |
11/06/2018
|
|
|
4
| ओमप्रकाश MP-05-001-004-001/181 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL011737
| Credited |
11/06/2018
|
|
|
5
| हाकिम MP-05-001-004-001/1 | OTHER |
बूड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL011737
|
|
|
|
|
6
| शिवदयाल(Self) MP-05-001-004-001/123 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL011737
| Credited |
11/06/2018
|
|
|
7
| नारायण MP-05-001-004-001/124 | SC |
बूड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL011737
|
|
|
|
|
8
| रमेश MP-05-001-004-001/132 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL011737
| Credited |
11/06/2018
|
|
|
9
| सुग्रीव(Self) MP-05-001-004-001/102 | ST |
बूड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL011737
|
|
|
|
|
10
| कमरलाल MP-05-001-004-001/141 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL011737
| Credited |
11/06/2018
|
|
|
11
| अतरसिंह MP-05-001-004-001/399 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL011737
| Credited |
11/06/2018
|
|
|
12
| केदारी(Self) MP-05-001-004-001/125 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL011737
| Credited |
11/06/2018
|
|
|
13
| कचंन(Self) MP-05-001-004-001/101 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL011737
| Credited |
11/06/2018
|
|
|
14
| रामवीर(Self) MP-05-001-004-001/111 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL011737
| Credited |
11/06/2018
|
|
|
15
| सोवरन MP-05-001-004-001/126-A | SC |
बूड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BERAD | 473793 | BURDA |
1705001WL011737
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |