| 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
| pannalal(Son) MP-38-006-051-001/176 | OTHER |
सिहोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL022924
| Credited |
25/06/2017
|
|
|
2
| द्रोपती MP-38-006-051-001/181 | OTHER |
सिहोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL022924
| Credited |
25/06/2017
|
|
|
3
| Baigin Bai(Self) MP-38-006-051-001/250 | OTHER |
सिहोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL022924
| Credited |
25/06/2017
|
|
|
4
| रूखमणी MP-38-006-051-001/251 | OTHER |
सिहोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL022924
| Credited |
25/06/2017
|
|
|
5
| LATA(Daughter-in-Law) MP-38-006-051-001/475 | OTHER |
सिहोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL022924
| Credited |
25/06/2017
|
|
|
6
| rakesh(Son) MP-38-006-051-001/176 | OTHER |
सिहोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL022924
| Credited |
25/06/2017
|
|
|
7
| VANDANA(Wife) MP-38-006-051-001/209 | OTHER |
सिहोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738006051WL022924
| Credited |
25/06/2017
|
|
|
8
| LOUNGA(Wife) MP-38-006-051-001/214 | OTHER |
सिहोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738006051WL022924
| Credited |
25/06/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |