| 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
| श्रीराम MP-38-008-019-005/706 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL062911
| Credited |
28/09/2018
|
|
|
2
| रयलीबाई(Wife) MP-38-008-019-005/708 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL062911
| Credited |
28/09/2018
|
|
|
3
| Jhamlu(Self) MP-38-008-019-005/708-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL062911
| Credited |
28/09/2018
|
|
|
4
| सुकरती MP-38-008-019-005/711 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062911
| Credited |
28/09/2018
|
|
|
5
| छबीलाल(Husband) MP-38-008-019-005/711 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL062911
| Credited |
28/09/2018
|
|
|
6
| Jaishri(Wife) MP-38-008-019-005/708-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062911
| Credited |
28/09/2018
|
|
|
7
| गोमती MP-38-008-019-005/706 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062911
| Credited |
28/09/2018
|
|
|
8
| कोमल(Son) MP-38-008-019-005/708 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062911
| Credited |
28/09/2018
|
|
|
9
| करनसिंह(Self) MP-38-008-019-005/708 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062911
| Credited |
28/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 5 | | | | | | | | | | | | | | |