| 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
| राजेन्द्र MP-15-002-003-001/65 | OTHER |
बघऊ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL075729
|
|
|
|
|
2
| चइली MP-15-002-003-001/65 | OTHER |
बघऊ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL075729
|
|
|
|
|
3
| दीन दयाल MP-15-002-003-001/87 | OTHER |
बघऊ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL075729
|
|
|
|
|
4
| राम किशोर(Self) MP-15-002-003-001/612 | OTHER |
बघऊ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL075729
| Credited |
13/11/2017
|
|
|
5
| संगीता(Wife) MP-15-002-003-001/612 | OTHER |
बघऊ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL075729
| Credited |
13/11/2017
|
|
|
6
| राम वाई MP-15-002-003-001/87 | OTHER |
बघऊ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL075729
|
|
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |