| 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
| Pappu sakaram(Son) MP-24-009-007-003/40-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724009WL022389
| Credited |
10/06/2017
|
|
|
2
| Gangaram tersing(Self) MP-24-009-007-003/80-B | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724009WL022389
| Credited |
10/06/2017
|
|
|
3
| Sangita gangaram(Wife) MP-24-009-007-003/80-B | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724009WL022389
| Credited |
10/06/2017
|
|
|
4
| SANTOSH(Son) MP-24-009-007-003/33 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724009WL022389
| Credited |
10/06/2017
|
|
|
5
| Sakaram nansing(Self) MP-24-009-007-003/40-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL022389
| Credited |
10/06/2017
|
|
|
6
| Fundi bai(Wife) MP-24-009-007-003/40-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL022389
| Credited |
10/06/2017
|
|
|
7
| Sunita basan(Wife) MP-24-009-007-003/55-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL022389
| Credited |
10/06/2017
|
|
|
8
| RAMKU(Wife) MP-24-009-007-003/55-B | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL022389
| Credited |
10/06/2017
|
|
|
9
| मोहन(Self) MP-24-009-007-003/56 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL022389
| Credited |
10/06/2017
|
|
|
10
| मुन्नी(Wife) MP-24-009-007-003/56 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL022389
| Credited |
10/06/2017
|
|
|
11
| संजू(Daughter) MP-24-009-007-003/56 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009WL022389
| Credited |
10/06/2017
|
|
|
12
| मदन(Self) MP-24-009-007-003/33 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009WL022389
| Credited |
10/06/2017
|
|
|
13
| राधा(Wife) MP-24-009-007-003/33 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009WL022389
| Credited |
10/06/2017
|
|
|
14
| Sukma bai suman(Wife) MP-24-009-007-003/80-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL022389
| Credited |
10/06/2017
|
|
|
15
| MADAN(Self) MP-24-009-007-003/55-B | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID000991 |
1724009WL022389
| Credited |
10/06/2017
|
|
|
16
| Basan versing(Self) MP-24-009-007-003/55-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL022389
| Credited |
10/06/2017
|
|
|
17
| Suman tersing(Self) MP-24-009-007-003/80-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL022389
| Credited |
10/06/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |