| 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
| भुपेन्द्र(Self) MP-38-008-019-005/678 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738008019WL014248
| Credited |
10/06/2017
|
|
|
2
| Sarla(Wife) MP-38-008-019-005/678 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008019WL014248
| Credited |
10/06/2017
|
|
|
3
| पीतम(Self) MP-38-008-019-005/686 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008019WL014248
| Credited |
08/06/2017
|
|
|
4
| Sanjay(Self) MP-38-008-019-005/646-A | ST |
सांडा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008019WL014248
| Credited |
10/06/2017
|
|
|
5
| फगन (Self) MP-38-008-019-005/727 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008019WL014248
| Credited |
08/06/2017
|
|
|
6
| लक्ष्मीबाई (Self) MP-38-008-019-005/717 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL014248
| Credited |
08/06/2017
|
|
|
7
| कमला MP-38-008-019-005/628 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL014248
| Credited |
10/06/2017
|
|
|
8
| SUGANTI BAI(Mother) MP-38-008-019-005/677 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL014248
| Credited |
08/06/2017
|
|
|
9
| परसादी(Self) MP-38-008-019-005/645 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL014248
| Credited |
08/06/2017
|
|
|
10
| Anand(Son) MP-38-008-019-005/686 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL014248
| Credited |
10/06/2017
|
|
|
11
| Mukesh MP-38-008-019-005/690 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL014248
| Credited |
10/06/2017
|
|
|
12
| Pritam(Self) MP-38-008-019-005/677 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL014248
| Credited |
10/06/2017
|
|
|
13
| सन्तोष MP-38-008-019-005/628 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL014248
| Credited |
08/06/2017
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |