| 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
| सुर्किन MP-08-001-042-001/71 | OTHER |
किशुनपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001WL012082
| Credited |
29/08/2014
|
|
|
2
| गिरजा MP-08-001-042-001/363 | OTHER |
किशुनपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001WL012082
| Credited |
29/08/2014
|
|
|
3
| मुन्नी MP-08-001-042-001/363 | OTHER |
किशुनपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001WL012082
| Credited |
29/08/2014
|
|
|
4
| प्रतिपाल MP-08-001-042-001/184 | OTHER |
किशुनपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001WL012082
| Credited |
29/08/2014
|
|
|
5
| लीला MP-08-001-042-001/184 | OTHER |
किशुनपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001WL012082
| Credited |
29/08/2014
|
|
|
6
| रामकिशोर MP-08-001-042-001/226 | OTHER |
किशुनपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001WL012082
| Credited |
29/08/2014
|
|
|
7
| शिवपाल MP-08-001-042-001/348 | OTHER |
किशुनपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001WL012082
| Credited |
29/08/2014
|
|
|
8
| प्रेमकली MP-08-001-042-001/348 | OTHER |
किशुनपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL012082
| Credited |
29/08/2014
|
|
|
9
| रामहित MP-08-001-042-001/71 | OTHER |
किशुनपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001WL012082
| Credited |
29/08/2014
|
|
|
10
| पुनिया MP-08-001-042-001/76 | ST |
किशुनपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001WL012082
| Credited |
29/08/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |