| 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
| कड़वा(Self) MP-24-009-034-001/54 | ST |
कोठडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1724009034WL048335
| Credited |
03/08/2017
|
|
|
2
| अन्सयबाई(Wife) MP-24-009-034-001/54 | ST |
कोठडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1724009034WL048335
| Credited |
03/08/2017
|
|
|
3
| गंगाराम(Self) MP-24-009-034-001/217 | ST |
कोठडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009034WL048335
| Credited |
03/08/2017
|
|
|
4
| rakesh(Son) MP-24-009-034-001/131 | ST |
कोठडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009034WL048335
| Credited |
03/08/2017
|
|
|
5
| मथुरालाल(Self) MP-24-009-034-001/131 | ST |
कोठडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009034WL048335
| Credited |
03/08/2017
|
|
|
6
| चंदनबाई(Wife) MP-24-009-034-001/217 | ST |
कोठडा
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL048335
| Credited |
03/08/2017
|
|
|
7
| बसुंतीबाई(Wife) MP-24-009-034-001/131 | ST |
कोठडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL048335
| Credited |
03/08/2017
|
|
|
8
| BASUBAI(Mother) MP-24-009-034-001/54 | ST |
कोठडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL048335
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |