| 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
| जुम्मन खां(Self) MP-43-001-054-002/220 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
2
| ख्ैारून(Wife) MP-43-001-054-002/220 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
3
| असलम(Son) MP-43-001-054-002/220 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL018180
| Credited |
31/07/2018
|
|
|
4
| मोतीलाल(Self) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
5
| सकिया(Wife) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
6
| राजकुमार(Son) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
7
| मंगू मुशी(Self) MP-43-001-054-002/173 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
8
| नफीसा बी(Wife) MP-43-001-054-002/173 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
9
| हनीफ(Son) MP-43-001-054-002/173 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
10
| काल्या तुमला(Self) MP-43-001-054-002/242 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
11
| भुरई(Wife) MP-43-001-054-002/242 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
12
| बहिद खान(Self) MP-43-001-054-002/768 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
13
| अफसाना बी(Wife) MP-43-001-054-002/768 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001050WL005266
| Credited |
12/06/2018
|
|
|
14
| कमलाबाई(Mother) MP-43-001-054-002/242 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| P.O.JINWANIYA | 461331 | P.O.JINWANIYA |
1743001050WL005266
| Rejected |
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |