| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुनीता(Wife) MP-45-003-001-002/23 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL020749
| Credited |
14/07/2017
|
|
|
2
| anusuiya(Wife) MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003001WL020749
| Credited |
14/07/2017
|
|
|
3
| jira bai(Wife) MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003001WL020749
| Credited |
14/07/2017
|
|
|
4
| भुलनिया MP-45-003-001-002/229 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL020749
| Credited |
14/07/2017
|
|
|
5
| संजय MP-45-003-001-002/23 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL020749
| Credited |
14/07/2017
|
|
|
6
| रामधुन(Self) MP-45-003-001-002/206 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL020749
| Credited |
14/07/2017
|
|
|
7
| विसाखी बाई MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL020749
| Credited |
14/07/2017
|
|
|
8
| दलीराम(Husband) MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL020749
| Credited |
14/07/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |