| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शंभू(Self) MP-41-003-069-001/21 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kukdashwar | CBIN0R20002 |
1741003069WL024441
| Credited |
18/02/2018
|
|
|
2
| रामदयाल(Self) MP-41-003-069-001/244 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003069WL024441
| Credited |
18/02/2018
|
|
|
3
| दिपक(Son) MP-41-003-069-001/277 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL024441
| Credited |
18/02/2018
|
|
|
4
| निरज(Son) MP-41-003-069-001/283 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003069WL024441
| Credited |
18/02/2018
|
|
|
5
| राकेश(Son) MP-41-003-069-001/248 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003069WL024441
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |