| 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
| महेश(Self) MP-44-002-003-001/214 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL024718
| Credited |
11/08/2017
|
|
|
2
| होशियार सिंह ठाकूूर(Self) MP-44-002-003-002/342 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL024718
| Credited |
10/08/2017
|
|
|
3
| तनूलाल यादव(Self) MP-44-002-003-002/357 | OTHER |
बिछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL024718
|
|
|
|
|
4
| लीलाबाई(Wife) MP-44-002-003-002/357 | OTHER |
बिछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002WL024718
|
|
|
|
|
5
| रेखा बाई(Wife) MP-44-002-003-002/438 | SC |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL024718
| Credited |
11/08/2017
|
|
|
6
| लक्ष्मी बाई(Wife) MP-44-002-003-002/443 | ST |
बिछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL024718
|
|
|
|
|
7
| किशन(Self) MP-44-002-003-002/371 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL024718
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |