| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कवल सिहं MP-45-003-001-003/280 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL028116
| Credited |
15/08/2017
|
|
|
2
| तोपसिंह MP-45-003-001-003/286 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028116
| Credited |
15/08/2017
|
|
|
3
| भागरती बाई MP-45-003-001-003/31 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028116
| Credited |
15/08/2017
|
|
|
4
| हेमसिंह(Self) MP-45-003-001-003/39 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028116
| Credited |
15/08/2017
|
|
|
5
| लखन सिंह MP-45-003-001-003/11 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028116
| Credited |
15/08/2017
|
|
|
6
| komal singh(Self) MP-45-003-001-003/168-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028116
| Credited |
15/08/2017
|
|
|
7
| डमारिन MP-45-003-001-003/196 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028116
| Credited |
15/08/2017
|
|
|
8
| हृदय MP-45-003-001-003/221 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028116
| Credited |
15/08/2017
|
|
|
9
| श्यामवती(Self) MP-45-003-001-003/232 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028116
| Credited |
15/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |