| 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
| गोपाल MP-17-006-029-002/399 | SC |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| | | |
1717006WL017131
| Credited |
27/04/2016
|
|
|
2
| भरत(Self) MP-17-006-029-002/419 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| | | |
1717006WL017131
| Credited |
27/04/2016
|
|
|
3
| सुरजबाई(Wife) MP-17-006-029-002/419 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| | | |
1717006WL017131
| Credited |
27/04/2016
|
|
|
4
| भेरू(Self) MP-17-006-029-002/420 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| | | |
1717006WL017131
| Credited |
27/04/2016
|
|
|
5
| सुखराम(Self) MP-17-006-029-002/55 | SC |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| | | |
1717006WL017131
| Credited |
27/04/2016
|
|
|
6
| अमता MP-17-006-029-002/55 | SC |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| | | |
1717006WL018867
| Credited |
25/10/2016
|
|
|
7
| रमेश(Son) MP-17-006-029-002/55 | SC |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| | | |
1717006WL017131
| Credited |
27/04/2016
|
|
|
8
| कन्हैयालाल(Self) MP-17-006-029-002/421 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| CENTRAL MADHYA PRADESH GRAMIN BANK | DALU MOTI BAZAR | CBIN0R20002 |
1717006WL017131
| Credited |
27/04/2016
|
|
|
9
| लक्ष्मी नारायण(Son) MP-17-006-029-002/206 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL017131
| Credited |
27/04/2016
|
|
|
10
| संगीता(Others) MP-17-006-029-002/206 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL017131
| Credited |
27/04/2016
|
|
|
11
| रखीबाई(Wife) MP-17-006-029-002/421 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL017131
| Credited |
27/04/2016
|
|
|
12
| बंशीलाल(Self) MP-17-006-029-002/422 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL017131
| Credited |
27/04/2016
|
|
|
13
| निर्मला(Wife) MP-17-006-029-002/422 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL017131
| Credited |
27/04/2016
|
|
|
14
| श्रीपाल(Self) MP-17-006-029-002/467 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL017131
| Credited |
27/04/2016
|
|
|
15
| सीताबाई(Wife) MP-17-006-029-002/420 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL017131
| Credited |
27/04/2016
|
|
|
16
| पूजा(Wife) MP-17-006-029-002/467 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL017131
| Credited |
27/04/2016
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |