| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अनील(Son) MP-29-003-053-001/109 | OTHER |
बोरदीकलॉ
|
P
|
P
|
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
2
| चन्दा(Wife) MP-29-003-053-001/215 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
|
|
|
3
| 84 |
252
|
0
|
0
|
252
| | | |
|
|
|
|
|
3
| कला(Self) MP-29-003-053-001/232 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| राधेश्याम(Self) MP-29-003-053-001/445 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| | | |
|
|
|
|
|
5
| कमलाबाइ्र(Wife) MP-29-003-053-001/445 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| | | |
|
|
|
|
|
6
| अनारसिह(Self) MP-29-003-053-001/490 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
7
| सुजनबाई(Wife) MP-29-003-053-001/490 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
8
| कृष्णा(Wife) MP-29-003-053-001/505 | OTHER |
बोरदीकलॉ
|
P
|
|
|
|
|
|
1
| 84 |
84
|
0
|
0
|
84
| | | |
|
|
|
|
|
9
| कुमेरसिह(Self) MP-29-003-053-001/533 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
10
| मांगीलाल(Self) MP-29-003-053-001/540 | OTHER |
बोरदीकलॉ
|
P
|
P
|
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
11
| कमलाबाई(Wife) MP-29-003-053-001/229 | OTHER |
बोरदीकलॉ
|
P
|
|
|
|
|
|
1
| 84 |
84
|
0
|
0
|
84
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
|
|
|
|
|
12
| सुनीता(Wife) MP-29-003-053-001/187 | OTHER |
बोरदीकलॉ
|
P
|
|
|
|
|
|
1
| 84 |
84
|
0
|
0
|
84
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
|
|
|
|
|
13
| ममता(Wife) MP-29-003-053-001/515 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
|
|
|
|
|
14
| बाबूलाल(Self) MP-29-003-053-001/321 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
|
|
|
|
|
15
| सियाबाई(Wife) MP-29-003-053-001/321 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
|
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
|
|
|
|
|
16
| छूटटूशाह(Self) MP-29-003-053-001/444 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
|
|
|
|
|
17
| चन्दर(Self) MP-29-003-053-001/187 | OTHER |
बोरदीकलॉ
|
P
|
P
|
|
|
|
|
2
| 84 |
168
|
0
|
0
|
168
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
|
|
|
|
|
18
| अकीलाबी(Wife) MP-29-003-053-001/444 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
|
|
|
|
|
19
| मस्ताक(Son) MP-29-003-053-001/444 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
|
|
|
|
|
20
| अजबसिह(Self) MP-29-003-053-001/515 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
|
|
|
|
|
| कुल हाजिरी | 20 | 17 | 14 | 9 | 9 | 6 | | | | | | | | | | | | | | |