| 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
| ताराचंद कीर(Self) MP-30-004-041-003/308 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
2
| सीता बाई(Wife) MP-30-004-041-003/308 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
3
| अमन बैग(Self) MP-30-004-041-002/10 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BHOPAL BRANCH | BARB0BHOPAL |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
4
| तरन्नुम बी(Wife) MP-30-004-041-002/9 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | GOVINDPURA, BHOPAL | PUNB0125700 |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
5
| राशिद(Son) MP-30-004-041-002/3 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
6
| रफीक शाह(Self) MP-30-004-041-002/2 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
7
| नूर मोहम्मद(Self) MP-30-004-041-002/3 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
8
| राजा मिया(Son) MP-30-004-041-002/3 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
9
| भगवान सिंह(Self) MP-30-004-041-003/309 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | RAISEN ROAD, BHOPAL | BARB0RAIBHO |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
10
| माला कीर(Wife) MP-30-004-041-003/309 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | RAISEN ROAD, BHOPAL | BARB0RAIBHO |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
11
| तसनीम जहाँ(Sister) MP-30-004-041-002/10 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
12
| अबरार बैग(Self) MP-30-004-041-002/8 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
13
| अबशार बैग(Self) MP-30-004-041-002/9 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL088654
| Credited |
04/12/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |