| 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
| प्यारे MP-01-006-056-001/466 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1701006056WL003444
| Credited |
30/09/2016
|
|
|
2
| बैजंती MP-01-006-056-001/466 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL003444
| Credited |
30/09/2016
|
|
|
3
| कल्याण MP-01-006-056-001/490 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL003444
| Credited |
30/09/2016
|
|
|
4
| कल्या MP-01-006-056-001/491 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL003444
| Credited |
30/09/2016
|
|
|
5
| पंचम MP-01-006-056-001/491 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL003444
| Credited |
30/09/2016
|
|
|
6
| मागी(Self) MP-01-006-056-001/513 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL003444
| Credited |
30/09/2016
|
|
|
7
| अमरों(Wife) MP-01-006-056-001/568 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006056WL003444
| Credited |
30/09/2016
|
|
|
8
| रमेश (Self) MP-01-006-056-001/568 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL003444
| Credited |
30/09/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |