| 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
| सुरज(Self) MP-38-010-051-001/456 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1738010051WL017609
| Credited |
14/06/2017
|
|
|
2
| Tulasi Bai(Daughter-in-Law) MP-38-010-051-001/79 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL017609
| Credited |
14/06/2017
|
|
|
3
| सुनीता(Wife) MP-38-010-051-001/442-A | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010051WL017609
| Credited |
14/06/2017
|
|
|
4
| बेबी (Wife) MP-38-010-051-001/97 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL017609
| Credited |
14/06/2017
|
|
|
5
| झनक(Self) MP-38-010-051-001/51 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017609
| Credited |
14/06/2017
|
|
|
6
| सागन MP-38-010-051-001/409 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017609
| Credited |
14/06/2017
|
|
|
7
| झाडु(Self) MP-38-010-051-001/409 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017609
| Credited |
14/06/2017
|
|
|
8
| PUSHPA(Daughter) MP-38-010-051-001/456 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017609
| Credited |
14/06/2017
|
|
|
9
| GUNVATI(Wife) MP-38-010-051-001/79-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL017609
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |