| 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
| हरदुआबाई MP-08-006-001-001/9 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| | | |
1708006WL00968
| Credited |
16/07/2013
|
|
|
2
| सुरेश MP-08-006-001-001/9 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| | | |
1708006WL00968
| Credited |
16/07/2013
|
|
|
3
| बाबू MP-08-006-001-001/5 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| INDIA POST PAYMENTS BANK | Chhatarpur | IPOS0000001 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
4
| जग्गी MP-08-006-001-001/10 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| MADHYANCHAL GRAMIN BANK | GHUWARA | SBIN0RRMBGB |
1708006WL00968
| Credited |
16/07/2013
|
|
|
5
| रामप्यारी MP-08-006-001-001/10 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
6
| घनश्याम MP-08-006-001-001/33 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
7
| दीपक MP-08-006-001-001/33 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
8
| देवी MP-08-006-001-001/92 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
9
| रामा MP-08-006-001-001/5 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
10
| हरीराम(Husband) MP-08-006-001-001/9 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
11
| हलकाई MP-08-006-001-001/93 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
12
| गुडडीबाई MP-08-006-001-001/93 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
13
| सिलुआ MP-08-006-001-001/49 | ST |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
14
| गोला MP-08-006-001-001/102 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
15
| फूला MP-08-006-001-001/14 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
16
| महेश MP-08-006-001-001/14 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
17
| कैालाश MP-08-006-001-001/18 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
18
| ममता MP-08-006-001-001/18 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
19
| बेटी MP-08-006-001-001/92 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
20
| माया MP-08-006-001-001/33 | OTHER |
कुदोला
|
P
|
P
|
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL00968
| Credited |
16/07/2013
|
|
|
| कुल हाजिरी | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |