| 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
| राधा बार्इ् MP-45-001-011-002/113-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL068073
| Credited |
30/01/2018
|
|
|
2
| राम बाई MP-45-001-011-002/121 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL068073
| Credited |
30/01/2018
|
|
|
3
| जठिया(Wife) MP-45-001-011-002/114 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL068073
| Credited |
30/01/2018
|
|
|
4
| ओमबाई MP-45-001-011-002/103 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL068073
| Credited |
30/01/2018
|
|
|
5
| गोहिया MP-45-001-011-002/123 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL068073
| Credited |
30/01/2018
|
|
|
6
| सकुन बाई MP-45-001-011-002/10 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068073
| Credited |
30/01/2018
|
|
|
7
| भूरी बाई(Wife) MP-45-001-011-002/107 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068073
| Credited |
30/01/2018
|
|
|
8
| शांति बाई MP-45-001-011-002/122 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068073
| Credited |
30/01/2018
|
|
|
9
| ओमवाई MP-45-001-011-002/106 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068073
| Credited |
30/01/2018
|
|
|
10
| चंदा बाई MP-45-001-011-002/124 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068073
| Credited |
30/01/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |