| 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
| Biransingh(Self) MP-38-008-020-005/303-C | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
2
| लाभु MP-38-008-020-005/319 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
3
| मन्ती MP-38-008-020-005/319 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
4
| kanhaiya(Husband) MP-38-008-020-005/82-A | OTHER |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
5
| चदकला(Daughter) MP-38-008-020-005/290 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
6
| CHARANSINGH(Son) MP-38-008-020-005/302-A | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
7
| puransingh(Brother) MP-38-008-020-005/303 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
8
| komal singh(Self) MP-38-008-020-005/303-D | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
9
| kanti bai(Wife) MP-38-008-020-005/303-C | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
10
| Brijlal(Self) MP-38-008-020-005/300-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
11
| indlabai(Sister) MP-38-008-020-005/303 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
12
| AASVANTI BAI(Mother) MP-38-008-020-005/303-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
13
| sumarsingh(Self) MP-38-008-020-005/98-D | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
14
| bilsobai(Wife) MP-38-008-020-005/98-D | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
15
| urmila bai(Wife) MP-38-008-020-005/303-D | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
16
| geeta bai(Wife) MP-38-008-020-005/301-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
17
| koushal(Sister) MP-38-008-020-005/290 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
18
| sukhiya bai(Self) MP-38-008-020-005/82-A | OTHER |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
19
| soharsingh(Brother) MP-38-008-020-005/259 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
20
| Tarasan bai(Wife) MP-38-008-020-005/259 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL111429
| Credited |
13/07/2018
|
|
|
21
| Rupsingh(Brother) MP-38-008-020-005/364-A | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL015723
| Credited |
10/06/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 20 | 15 | | | | | | | | | | | | | | |