| 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
| पुप्पा बाई(Wife) MP-30-004-002-005/134 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1730004017WL006888
| Credited |
26/12/2015
|
|
|
2
| माेहर सिंह(Son) MP-30-004-002-005/134 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1730004017WL006888
| Credited |
26/12/2015
|
|
|
3
| रामवतीबाई(Wife) MP-30-004-002-005/17 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL006888
| Credited |
26/12/2015
|
|
|
4
| मलखान(Son) MP-30-004-002-005/17 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL006888
| Credited |
26/12/2015
|
|
|
5
| भवंर लाल(Self) MP-30-004-002-005/134 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL006888
| Credited |
26/12/2015
|
|
|
6
| मोहनसिंह (Self) MP-30-004-002-005/17 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL006888
| Credited |
26/12/2015
|
|
|
7
| अनील(Son) MP-30-004-002-005/134 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL006888
| Credited |
26/12/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |