| 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
| भुपेन्द्र(Self) MP-38-008-019-005/678 | ST |
सांडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1738008019WL032695
|
|
|
|
|
2
| ईशाराम (Self) MP-38-008-019-005/681 | ST |
सांडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008019WL032695
| Credited |
20/07/2017
|
|
|
3
| Shyambati(Wife) MP-38-008-019-005/646-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL042891
| Credited |
17/08/2017
|
|
|
4
| मिस्तर MP-38-008-019-005/650 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL042891
| Credited |
17/08/2017
|
|
|
5
| सुभनिया बाई(Wife) MP-38-008-019-005/726 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008019WL032695
| Credited |
20/07/2017
|
|
|
6
| सनियारो(Wife) MP-38-008-019-005/656 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL032695
| Credited |
20/07/2017
|
|
|
7
| जीतन(Husband) MP-38-008-019-005/657 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL032695
| Credited |
20/07/2017
|
|
|
8
| मंदनसिह(Self) MP-38-008-019-005/623 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL032695
| Credited |
20/07/2017
|
|
|
9
| सुकमन MP-38-008-019-005/665 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL032695
| Credited |
20/07/2017
|
|
|
10
| दुलम (Self) MP-38-008-019-005/726 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL032695
| Credited |
20/07/2017
|
|
|
11
| उर्मिला MP-38-008-019-005/652 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL032695
| Credited |
20/07/2017
|
|
|
12
| नेहरू(Self) MP-38-008-019-005/656 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL032695
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 12 | 10 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |