| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| श्यामबाई MP-38-001-009-002/100 | ST |
जमरापानी
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001009WL015999
|
|
|
|
|
2
| Nitin(Brother) MP-38-001-009-002/26 | OTHER |
जमरापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | TIRODI | BKID0NAMRGB |
1738001009WL015999
|
|
|
|
|
3
| राजकुमार MP-38-001-009-001/478 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL015999
|
|
|
|
|
4
| सुनिता MP-38-001-009-002/101 | ST |
जमरापानी
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL015999
|
|
|
|
|
5
| Swati(Wife) MP-38-001-009-001/478-A | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL015999
|
|
|
|
|
6
| RAMLAL(Self) MP-38-001-009-002/101 | ST |
जमरापानी
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001009WL015999
|
|
|
|
|
7
| रंजिता MP-38-001-009-002/1 | OTHER |
जमरापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001009WL015999
|
|
|
|
|
8
| kavita saroj(Wife) MP-38-001-009-002/100 | ST |
जमरापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001009WL015999
|
|
|
|
|
9
| Mahesh Kumar Admache(Self) MP-38-001-009-002/114 | ST |
जमरापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL015999
|
|
|
|
|
10
| Nanda bai parelal(Self) MP-38-001-009-002/105 | ST |
जमरापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Tirodi | CNRB0017714 |
1738001009WL015999
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |