| 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
| नवल(Brother) MP-38-008-019-005/718 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| | | |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
2
| नैनसिंह (Husband) MP-38-008-019-005/717 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
3
| Sanjay(Self) MP-38-008-019-005/646-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
4
| अजोपसिह(Self) MP-38-008-019-005/641 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
5
| सुरेश (Son) MP-38-008-019-005/718 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
6
| AMREETA(Daughter) MP-38-008-019-005/726 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
7
| जयपाल(Self) MP-38-008-019-005/644 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
8
| SATAN SINGH(Self) MP-38-008-019-005/685 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
9
| लक्ष्मीबाई (Self) MP-38-008-019-005/717 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
10
| SUGANTI BAI(Mother) MP-38-008-019-005/677 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
11
| सहबतीया(Self) MP-38-008-019-005/718 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
12
| प्रमोद(Son) MP-38-008-019-005/674 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
13
| नान्हीबाई MP-38-008-019-005/685 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL011864
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |