| 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
| चन्द्रकेश साकेत(Self) MP-13-004-059-002/235 | SC |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
10/06/2012
|
|
|
2
| सरोज साकेत(Wife) MP-13-004-059-002/235 | SC |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
10/06/2012
|
|
|
3
| रामहित(Self) MP-13-004-059-002/35 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
10/06/2012
|
|
|
4
| शान्ती देवी(Wife) MP-13-004-059-002/35 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
10/06/2012
|
|
|
5
| श्यामलाल साकेत(Self) MP-13-004-059-002/207 | SC |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| JILA SAHKARI KENDRI BANK | Uncatola | jskb18 |
|
|
10/06/2012
|
|
|
6
| आरती(Son) MP-13-004-059-002/69 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| JILA SAHKARI KENDRI BANK | Uncatola | jskb18 |
|
|
10/06/2012
|
|
|
7
| मीनावाई(Wife) MP-13-004-059-002/112 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
|
|
10/06/2012
|
|
|
8
| रामदास(Wife) MP-13-004-059-002/14 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
|
|
10/06/2012
|
|
|
9
| शिवबहोर(Wife) MP-13-004-059-002/69 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SEVA SAHKARI SAMITI | Mangawan | 18 |
|
|
10/06/2012
|
|
|
10
| लालमणि रजक(Self) MP-13-004-059-002/112 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
|
|
10/06/2012
|
|
|
11
| सुखलाल साकेत(Self) MP-13-004-059-002/180 | SC |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
|
|
10/06/2012
|
|
|
12
| शकुन्तला MP-13-004-059-002/154 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
|
|
10/06/2012
|
|
|
13
| भगवानदीन(Self) MP-13-004-059-002/156 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
|
|
10/06/2012
|
|
|
14
| गल्ली MP-13-004-059-002/156 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
|
|
10/06/2012
|
|
|
15
| शिववती साकेत(Wife) MP-13-004-059-002/207 | SC |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
|
|
10/06/2012
|
|
|
16
| शिवववती MP-13-004-059-002/231 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | REWA, M.P. | BARB0REWAXX |
|
|
10/06/2012
|
|
|
17
| प्राणनाथ साकेत(Self) MP-13-004-059-002/231 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | GANGEO | UBIN0541729 |
|
|
10/06/2012
|
|
|
18
| लल्लू यादव(Self) MP-13-004-059-002/154 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | GANGEO | UBIN0541729 |
|
|
10/06/2012
|
|
|
19
| विघा साकेत(Self) MP-13-004-059-002/177 | SC |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
|
|
10/06/2012
|
|
|
20
| कुसुमकली(Wife) MP-13-004-059-002/177 | SC |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
|
|
10/06/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |