| 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
| चाइना बाई(Wife) MP-44-006-034-001/22-A | ST |
घुघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umariyapan | BKID0MG1226 |
1744006WL017058
| Credited |
13/07/2017
|
|
|
2
| सुरेश(Self) MP-44-006-034-001/27-B | OTHER |
घुघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | UMARIYAPAN | CBIN0R20002 |
1744006WL017058
|
|
|
|
|
3
| गौरी बाई(Wife) MP-44-006-034-001/27-B | OTHER |
घुघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | UMARIYAPAN | CBIN0R20002 |
1744006WL017058
| Credited |
13/07/2017
|
|
|
4
| चेतराम(Self) MP-44-006-034-001/38 | SC |
घुघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | UMARIYAPAN | CBIN0R20002 |
1744006WL017058
| Credited |
13/07/2017
|
|
|
5
| उर्मिला(Wife) MP-44-006-034-001/33 | SC |
घुघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1744006WL017058
| Credited |
13/07/2017
|
|
|
6
| शीलकुमारी(Wife) MP-44-006-034-001/35-A | ST |
घुघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1744006WL017058
| Credited |
13/07/2017
|
|
|
7
| श्रीराम(Self) MP-44-006-034-001/35-A | ST |
घुघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umariyapan | BKID0MG1226 |
1744006WL017058
| Credited |
13/07/2017
|
|
|
8
| विनोद(Self) MP-44-006-034-001/33 | SC |
घुघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umariyapan | BKID0MG1226 |
1744006WL017058
| Credited |
13/07/2017
|
|
|
9
| कमलेश(Self) MP-44-006-034-001/22-A | ST |
घुघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL017058
| Credited |
13/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |