| 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
| श्यामानंद MP-08-005-036-001/39 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 91 |
546
|
0
|
0
|
546
| | | |
|
|
|
|
|
2
| देवेशमणि MP-08-005-036-001/39 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 91 |
546
|
0
|
0
|
546
| | | |
|
|
|
|
|
3
| रामवती MP-08-005-036-001/63 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 91 |
546
|
0
|
0
|
546
| | | |
|
|
|
|
|
4
| राजा वाई MP-08-005-036-001/82 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
|
|
|
|
|
5
| धनीराम MP-08-005-036-001/90 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
|
|
|
|
|
6
| रामकृपाल MP-08-005-036-001/63 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
|
|
|
|
|
7
| खिल्लू MP-08-005-036-001/100 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
|
|
|
|
|
8
| ajjudhi MP-08-005-036-001/17 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
|
|
|
|
|
9
| भोला MP-08-005-036-001/211 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
|
|
|
|
|
10
| वीरेद MP-08-005-036-001/38 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |