| 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
| ज्ञानदास MP-38-010-051-001/339 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | 200191 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
2
| योगेश्वर MP-38-010-051-001/55 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
3
| अंजीरा(Self) MP-38-010-051-001/106 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
4
| फूलवंता (Wife) MP-38-010-051-001/125 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
5
| ओमेश्वरी MP-38-010-051-001/339 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
6
| भकतराम MP-38-010-051-001/200 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
7
| अंजनी(Granddaughter) MP-38-010-051-001/55 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
8
| URMILA(Wife) MP-38-010-051-001/189-C | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
9
| सुरजा(Wife) MP-38-010-051-001/55-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
10
| कमला MP-38-010-051-001/200 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
11
| शिवकुमार MP-38-010-051-001/203 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
12
| सुमरन(Son) MP-38-010-051-001/125-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
13
| गिता MP-38-010-051-001/155-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
14
| गुणवंतीन(Daughter-in-Law) MP-38-010-051-001/125-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
15
| रामकली MP-38-010-051-001/203 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
16
| धनवंती(Wife) MP-38-010-051-001/189-B | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
17
| दुलीराम(Son) MP-38-010-051-001/118 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
18
| शुशिला MP-38-010-051-001/320 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
19
| Dipak(Son) MP-38-010-051-001/125 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017611
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 7 | 0 | | | | | | | | | | | | | | |