| 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
| durga(Son) MP-38-004-058-001/179 | OTHER |
दिनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1738004058WL116981
|
|
|
|
|
2
| jitlal(Self) MP-38-004-058-001/347-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
3
| anita(Wife) MP-38-004-058-001/347-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
4
| shishola(Wife) MP-38-004-058-001/108-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
5
| Shubhani(Granddaughter) MP-38-004-058-001/210-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
6
| अमीलाल MP-38-004-058-001/108 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
7
| imla(Self) MP-38-004-058-001/350-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
8
| कौशल MP-38-004-058-001/451 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
9
| hiralal(Brother) MP-38-004-058-001/469 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
10
| sunita(Wife) MP-38-004-058-001/542-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| HDFC BANK | BALAGHAT | HDFC0001766 |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
11
| sonali(Self) MP-38-004-058-001/376-B | SC |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
12
| dilip(Son) MP-38-004-058-001/421-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
13
| RACHITA(Self) MP-38-004-058-001/449-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004058WL116981
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |