| 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
| गणेश(Self) MP-38-010-051-002/369 | ST |
गोररे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010051WL042204
| Credited |
17/08/2017
|
|
|
2
| कवलचंद MP-38-010-051-002/389 | OTHER |
गोररे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL042204
| Credited |
17/08/2017
|
|
|
3
| सतवन MP-38-010-051-002/230 | OTHER |
गोररे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL042204
| Credited |
17/08/2017
|
|
|
4
| टाकुरप्रसाद MP-38-010-051-002/230 | OTHER |
गोररे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL042204
| Credited |
17/08/2017
|
|
|
5
| गोवर्धन MP-38-010-051-002/269 | OTHER |
गोररे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL042204
| Credited |
17/08/2017
|
|
|
6
| भागीरथ MP-38-010-051-002/301 | OTHER |
गोररे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL042204
| Credited |
17/08/2017
|
|
|
7
| सेवन्ता MP-38-010-051-002/301 | OTHER |
गोररे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL042204
| Credited |
17/08/2017
|
|
|
8
| धनीया (Self) MP-38-010-051-002/315 | ST |
गोररे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL042204
| Credited |
17/08/2017
|
|
|
9
| NARENDRA(Son) MP-38-010-051-002/231 | OTHER |
गोररे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL042204
| Credited |
17/08/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |