| 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
| शिवकुमार MP-38-008-019-005/629 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1738008019WL043194
| Credited |
17/08/2017
|
|
|
2
| SAGITA(Wife) MP-38-008-019-004/605 | OTHER |
मजगांव (म )
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008019WL043194
| Credited |
17/08/2017
|
|
|
3
| फुलकन MP-38-008-019-005/703 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008019WL043194
| Credited |
17/08/2017
|
|
|
4
| मतुलाबाई MP-38-008-019-005/627 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL043194
| Credited |
17/08/2017
|
|
|
5
| काशीराम(Self) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL043194
| Credited |
17/08/2017
|
|
|
6
| SUNITA(Wife) MP-38-008-019-004/508 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL043194
| Credited |
17/08/2017
|
|
|
7
| रायसिह(Father) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL043194
| Credited |
17/08/2017
|
|
|
8
| Pritam(Self) MP-38-008-019-005/677 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL043194
| Credited |
17/08/2017
|
|
|
9
| पुष्पा(Wife) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL043194
| Credited |
17/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |