| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| महेश(Self) MP-44-002-003-001/214 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL033048
| Credited |
29/06/2018
|
|
|
2
| krishana(Wife) MP-44-002-003-001/188-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL033048
| Credited |
30/06/2018
|
|
|
3
| प्यारेलाल(Self) MP-44-002-003-001/158 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL033048
| Credited |
29/06/2018
|
|
|
4
| कल्ल्ूा(Wife) MP-44-002-003-001/158 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL033048
| Credited |
30/06/2018
|
|
|
5
| kunjbihari(Self) MP-44-002-003-001/188-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL033048
| Credited |
30/06/2018
|
|
|
6
| मुंनी बाई(Wife) MP-44-002-003-001/214 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL033048
| Credited |
30/06/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |