| 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
| saroj(Self) MP-01-006-050-001/555 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
2
| suneeta(Self) MP-01-006-050-001/556 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
3
| sarman(Self) MP-01-006-050-001/551 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
4
| kinti(Wife) MP-01-006-050-001/551 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
5
| manoj kushwah(Self) MP-01-006-050-001/56-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
6
| bharosi(Self) MP-01-006-050-001/562 | SC |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL018648
|
|
|
|
|
7
| sharvadi MP-01-006-050-001/564 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL018648
|
|
|
|
|
8
| ranveer(Self) MP-01-006-050-001/554 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
9
| kaseeram(Self) MP-01-006-050-001/557 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
10
| brjesh(Self) MP-01-006-050-001/558 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
11
| bharat(Self) MP-01-006-050-001/538 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
12
| banti(Self) MP-01-006-050-001/536 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
13
| jagram(Self) MP-01-006-050-001/550 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
14
| syamlal shaky(Self) MP-01-006-050-001/54-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
15
| ashok shaky(Self) MP-01-006-050-001/55-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL018648
| Credited |
21/09/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |