| 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
| कालुखां(Son) MP-16-002-041-002/8 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PIPLIA | BKID0NAMRGB |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
2
| सुंदरलाल(Self) MP-16-002-041-002/20 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
3
| राधेश्याम(Self) MP-16-002-041-002/139 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
4
| इन्द्रमल(Self) MP-16-002-041-002/125 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
5
| धर्मेन्द्र(Son) MP-16-002-041-002/127 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
6
| सोहनलाल टेकचन्द्र(Self) MP-16-002-041-002/183 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
7
| दिनेश(Son) MP-16-002-041-002/150 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
8
| सीताराम(Self) MP-16-002-041-002/113 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
9
| नन्हेखॉ(Self) MP-16-002-041-002/82 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
10
| ओमप्रकाश(Self) MP-16-002-041-002/153 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
11
| परसराम(Son) MP-16-002-041-002/153 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
12
| समरथ(Son) MP-16-002-041-002/151 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
13
| यशवंत(Son) MP-16-002-041-002/146 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL043924
| Credited |
19/12/2017
|
|
|
14
| सुनील(Son) MP-16-002-041-002/146 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
15
| ओमप्रकाश गंगाराम(Self) MP-16-002-041-002/49 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL009087
| Credited |
28/06/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |