| 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
| दशोदाबाई(Self) MP-10-006-046-002/91 | ST |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
2
| रामकिशन(Self) MP-10-006-046-002/56 | OTHER |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
3
| निर्भय(Self) MP-10-006-046-001/75 | OTHER |
बड़ोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
4
| भागीरथ(Self) MP-10-006-046-002/109 | SC |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
5
| Depak patel(Self) MP-10-006-046-002/249 | OTHER |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
6
| दुलीचंद(Self) MP-10-006-046-002/241 | ST |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
7
| हल्ले(Self) MP-10-006-046-002/117 | SC |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
8
| गनेश(Self) MP-10-006-046-002/146 | OTHER |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
9
| कुन्दन लाल(Self) MP-10-006-046-002/158 | ST |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
10
| भगवान सीग(Self) MP-10-006-046-002/192 | SC |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
11
| गोविंद(Others) MP-10-006-046-002/209 | OTHER |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
12
| मुकुन्दी(Self) MP-10-006-046-002/235 | OTHER |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
13
| शेरसींग(Self) MP-10-006-046-002/107 | SC |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
14
| वीरसींग(Self) MP-10-006-046-002/108 | SC |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
15
| कलयान(Self) MP-10-006-046-001/110 | OTHER |
बड़ोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
16
| परमानंद(Self) MP-10-006-046-001/127 | OTHER |
बड़ोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
17
| गोपाल(Self) MP-10-006-046-001/50 | OTHER |
बड़ोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
18
| चंदक(Self) MP-10-006-046-002/59 | ST |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
19
| रमेश(Self) MP-10-006-046-002/72 | ST |
माराइमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHAYA BHARAT GRAMIN BANK | NARIAOLI | 1133 |
1710006046WL011923
| Credited |
06/01/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |