| 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
| रामु MP-22-009-022-002/34 | ST |
पिथनपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL073433
| Credited |
08/09/2017
|
|
|
2
| कलाबई MP-22-009-022-002/52 | ST |
पिथनपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KUKSHI | SBIN0012156 |
1722009WL073433
| Credited |
08/09/2017
|
|
|
3
| हिरालाल(Self) MP-22-009-022-002/53 | ST |
पिथनपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL073433
| Credited |
08/09/2017
|
|
|
4
| बेसर(Wife) MP-22-009-022-002/53 | ST |
पिथनपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL073433
| Credited |
08/09/2017
|
|
|
5
| श्रीराम शंकर(Self) MP-22-009-022-002/53-A | ST |
पिथनपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL073433
| Credited |
08/09/2017
|
|
|
6
| कालीबाई श्रीराम(Wife) MP-22-009-022-002/53-A | ST |
पिथनपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL073433
| Credited |
08/09/2017
|
|
|
7
| तेरसिंह MP-22-009-022-002/31 | ST |
पिथनपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073433
| Credited |
08/09/2017
|
|
|
8
| सोनीबाई MP-22-009-022-002/74 | ST |
पिथनपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073433
| Credited |
08/09/2017
|
|
|
9
| गोराबाई MP-22-009-022-002/84 | ST |
पिथनपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073433
| Credited |
08/09/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |