| 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
| चैनसिंह MP-38-008-010-004/98 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008010WL086709
| Credited |
18/01/2018
|
|
|
2
| SAVITRI(Daughter-in-Law) MP-38-008-010-004/276 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL086709
| Credited |
18/01/2018
|
|
|
3
| अनिता(Wife) MP-38-008-010-004/264-A | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL086709
| Credited |
18/01/2018
|
|
|
4
| फैजू (Self) MP-38-008-010-004/264 | OTHER |
खापा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008010WL086709
| Credited |
18/01/2018
|
|
|
5
| राजकुमार MP-38-008-010-004/276 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL086709
| Credited |
18/01/2018
|
|
|
6
| ललियाबाई MP-38-008-010-004/276 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL086709
| Credited |
18/01/2018
|
|
|
7
| IMRATIYA(Wife) MP-38-008-010-004/278-A | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL086709
| Credited |
18/01/2018
|
|
|
8
| हरलीबाई MP-38-008-010-004/98 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL086709
| Credited |
18/01/2018
|
|
|
9
| चैनबती (Wife) MP-38-008-010-004/164 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL086709
| Credited |
18/01/2018
|
|
|
10
| सम्हारूसिंह (Self) MP-38-008-010-004/164 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL086709
| Credited |
18/01/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |