| 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
| जीवन लाल(Self) MP-01-006-056-001/199 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/12/2012
|
|
|
2
| शीली(Wife) MP-01-006-056-001/199 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/12/2012
|
|
|
3
| शीला(Wife) MP-01-006-056-001/208 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/12/2012
|
|
|
4
| सुमन(Mother) MP-01-006-056-001/213 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/12/2012
|
|
|
5
| सरोज(Wife) MP-01-006-056-001/214 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/12/2012
|
|
|
6
| जयपाल MP-01-006-056-001/219 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/12/2012
|
|
|
7
| धरकेन्द MP-01-006-056-001/219 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/12/2012
|
|
|
8
| विधा (Wife) MP-01-006-056-001/182 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | Sujarma | 282175 |
|
|
11/12/2012
|
|
|
9
| अमर लाल (Self) MP-01-006-056-001/187 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
|
|
11/12/2012
|
|
|
10
| प्रेम (Wife) MP-01-006-056-001/187 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
|
|
11/12/2012
|
|
|
11
| सुरेन्द्र(Self) MP-01-006-056-001/214 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
|
|
11/12/2012
|
|
|
12
| सुनीता(Wife) MP-01-006-056-001/188 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
|
|
11/12/2012
|
|
|
13
| रामस्वरूप(Self) MP-01-006-056-001/208 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
|
|
11/12/2012
|
|
|
14
| नवाब(Self) MP-01-006-056-001/213 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
|
|
11/12/2012
|
|
|
15
| शिवचरन (Self) MP-01-006-056-001/182 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
|
|
11/12/2012
|
|
|
16
| जगदीश(Self) MP-01-006-056-001/188 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
|
|
11/12/2012
|
|
|
17
| भुपेन्द MP-01-006-056-001/194 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
|
|
11/12/2012
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |