| 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
| कौशिल्या MP-08-001-051-001/302 | SC |
पडवार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
|
|
10/01/2013
|
|
|
2
| चुन्नीलाल MP-08-001-051-001/83 | SC |
पडवार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
|
|
10/01/2013
|
|
|
3
| सखिया MP-08-001-051-001/83 | SC |
पडवार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
|
|
10/01/2013
|
|
|
4
| राजेश MP-08-001-051-001/83 | SC |
पडवार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
|
|
10/01/2013
|
|
|
5
| रामकुमार MP-08-001-051-001/97 | SC |
पडवार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
|
|
10/01/2013
|
|
|
6
| राजकुमार MP-08-001-051-001/240 | SC |
पडवार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
|
|
10/01/2013
|
|
|
7
| कल्लू MP-08-001-051-001/240 | SC |
पडवार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
|
|
10/01/2013
|
|
|
8
| रामदीन MP-08-001-051-001/302 | SC |
पडवार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
|
|
10/01/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |