| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| आशाराम(Self) MP-46-004-092-001/198-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
2
| संतरा बाई(Wife) MP-46-004-092-001/198-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
3
| ममता बाई(Self) MP-46-004-092-001/123 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82.03 |
492.18
|
0
|
0
|
492.18
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
4
| बिसाहिन बाई(Wife) MP-46-004-092-001/57 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
5
| ओमप्रकाश सिंह(Self) MP-46-004-092-001/242-C | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
6
| चम्लेश्वरी बाई(Wife) MP-46-004-092-001/242-C | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
7
| राजेश सिहं(Self) MP-46-004-092-001/191 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
8
| धनमत बाई(Self) MP-46-004-092-001/236-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
9
| rita bai(Daughter-in-Law) MP-46-004-092-001/198 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
10
| आंबिका सिंह(Self) MP-46-004-092-001/242-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
11
| बती बाई(Wife) MP-46-004-092-001/242-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
12
| फूलवती बाई(Self) MP-46-004-092-001/141-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | LALPUR IGNTU | CBIN0284695 |
1746004WL077170
|
|
|
|
|
13
| अनिता बाई(Daughter) MP-46-004-092-001/141-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | LALPUR IGNTU | CBIN0284695 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
14
| SANTAR BAI(Daughter-in-Law) MP-46-004-092-001/198 | ST |
पडरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 82 |
328
|
0
|
0
|
328
| BANK OF INDIA | ANUPPUR | BKID0009416 |
1746004WL018319
| Credited |
06/07/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |