| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतोष MP-45-005-044-001/14 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL MADHYA PRADESH GRAMIN BANK | Samnapur | CBIN0R20002 |
1745005WL030935
| Credited |
01/08/2018
|
|
|
2
| भवरसिंह MP-45-005-044-001/14 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL030935
| Credited |
01/08/2018
|
|
|
3
| सोनबती MP-45-005-044-001/14 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL030935
| Credited |
01/08/2018
|
|
|
4
| सावित्री MP-45-005-044-001/30-a | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL030935
| Credited |
01/08/2018
|
|
|
5
| MOOLCHAND(Self) MP-45-005-044-001/63-B | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030935
| Credited |
01/08/2018
|
|
|
6
| ANSUIYA BAI MP-45-005-044-001/63-B | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030935
| Credited |
01/08/2018
|
|
|
7
| सोनसाय MP-45-005-044-001/13 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030935
| Credited |
01/08/2018
|
|
|
8
| देवलाल MP-45-005-044-001/158 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030935
| Credited |
01/08/2018
|
|
|
9
| PUSHPA BAI(Wife) MP-45-005-044-001/158 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030935
| Credited |
01/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |