| 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
| Birsingh(Son) MP-38-008-010-003/80 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
2
| URMILA(Daughter-in-Law) MP-38-008-010-003/85 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
3
| Mehatrin(Daughter-in-Law) MP-38-008-010-003/9 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
4
| फगनीबाई MP-38-008-010-003/138 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
5
| मंजूलता(Granddaughter) MP-38-008-010-003/79 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
6
| अशोक MP-38-008-010-003/86 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
7
| केवलसिह MP-38-008-010-003/9 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
8
| किसनसिंह MP-38-008-010-003/79 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
9
| SHYAMBATI BAI(Mother) MP-38-008-010-003/86 | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
10
| मंतीबाई MP-38-008-010-003/80 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
11
| लालसिंह MP-38-008-010-003/138 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
12
| भुरनबाई MP-38-008-010-003/85 | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
13
| Dinesh(Son) MP-38-008-010-003/9 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
14
| गर्जनसिंह MP-38-008-010-003/68 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
15
| गेंदाबाई MP-38-008-010-003/277 | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
16
| GYANESHWARI(Daughter) MP-38-008-010-003/68 | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL064633
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 16 | 12 | 12 | 7 | 0 | 0 | | | | | | | | | | | | | | |