| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जमनादास(Self) MP-19-002-036-001/201 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL056658
| Credited |
16/01/2018
|
|
|
2
| नारायणपुरी(Self) MP-19-002-036-001/112 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL056658
| Credited |
16/01/2018
|
|
|
3
| मोतीलाल(Self) MP-19-002-036-001/102 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL056658
| Credited |
16/01/2018
|
|
|
4
| रामकुंवर MP-19-002-036-001/144 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL056658
| Credited |
16/01/2018
|
|
|
5
| प्रेमनारायण(Self) MP-19-002-036-001/283 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL056658
| Credited |
16/01/2018
|
|
|
6
| कैलाशपुरी(Self) MP-19-002-036-001/195 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL056658
| Credited |
16/01/2018
|
|
|
7
| महेश(Son) MP-19-002-036-001/210 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL056658
| Credited |
16/01/2018
|
|
|
8
| विष्णुदास(Self) MP-19-002-036-001/255 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL056658
| Credited |
16/01/2018
|
|
|
9
| बाबूलाल(Son) MP-19-002-036-001/275 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL056658
| Credited |
16/01/2018
|
|
|
10
| राजूेश(Son) MP-19-002-036-001/241 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL056658
| Credited |
16/01/2018
|
|
|
11
| जगदीश MP-19-002-036-001/158 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL056658
| Credited |
16/01/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |