| 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
| िवजय MP-45-001-011-002/40 | OTHER |
श्ीमपार
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 103 |
206
|
0
|
0
|
206
| | | |
1745001070WL029762
| Credited |
24/08/2017
|
|
|
2
| राधा बाई MP-45-001-011-002/51 | OTHER |
श्ीमपार
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 103 |
206
|
0
|
0
|
206
| | | |
1745001070WL029762
| Credited |
24/08/2017
|
|
|
3
| सेवाराम(Self) MP-45-001-011-002/126-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL029762
| Credited |
24/08/2017
|
|
|
4
| गायत्री MP-45-001-011-002/15 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL029762
| Credited |
08/09/2017
|
|
|
5
| ममताबाई(Wife) MP-45-001-011-002/126-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL029762
| Credited |
24/08/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 5 | 2 | 1 | 0 | | | | | | | | | | | | | | |