| 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
| Genda Rani(Self) MP-10-003-044-001/284-A | OTHER |
रजौआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710003044WL010435
|
|
|
|
Dharmendra Lodhi
|
2
| Madhav Singh(Self) MP-10-003-044-001/285-B | OTHER |
रजौआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710003044WL010435
|
|
|
|
Dharmendra Lodhi
|
3
| Jagdishrani(Self) MP-10-003-044-002/224-A | OTHER |
खड़ौआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDUSIND BANK LTD. | Diwangunj | INDB0000476 |
1710003044WL010435
|
|
|
|
Dharmendra Lodhi
|
4
| तेजसिंह MP-10-003-044-001/283 | OTHER |
रजौआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL010435
|
|
|
|
Dharmendra Lodhi
|
5
| Rubi(Self) MP-10-003-044-002/404-A | OTHER |
खड़ौआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL010435
|
|
|
|
Dharmendra Lodhi
|
6
| Bhag bai(Self) MP-10-003-044-001/283-A | OTHER |
रजौआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL010435
|
|
|
|
Dharmendra Lodhi
|
7
| Harknvar(Self) MP-10-003-044-001/285-A | OTHER |
रजौआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL010435
|
|
|
|
Dharmendra Lodhi
|
8
| आशीष(Self) MP-10-003-044-001/26-B | OTHER |
रजौआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL010435
|
|
|
|
Dharmendra Lodhi
|
9
| सविता(Wife) MP-10-003-044-001/26-B | OTHER |
रजौआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL010435
|
|
|
|
Dharmendra Lodhi
|
10
| Chandravati(Self) MP-10-003-044-001/284-B | OTHER |
रजौआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL010435
|
|
|
|
Dharmendra Lodhi
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |