| 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
| गीता(Wife) MP-10-006-036-002/37 | SC |
गढ़ोलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1710006WL012630
| Credited |
12/08/2014
|
|
|
2
| हिम्म्त(Self) MP-10-006-036-002/40 | SC |
गढ़ोलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1710006WL012630
| Credited |
12/08/2014
|
|
|
3
| बाबू(Self) MP-10-006-036-002/72 | SC |
गढ़ोलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SAGAR MAIN | SBIN0000475 |
1710006WL012630
| Credited |
12/08/2014
|
|
|
4
| प्रेमबाई(Wife) MP-10-006-036-002/72 | SC |
गढ़ोलीकलां
|
P
|
|
|
|
|
|
|
1
| 157 |
157
|
0
|
0
|
157
| STATE BANK OF INDIA | SAGAR MAIN | SBIN0000475 |
1710006WL012630
| Credited |
12/08/2014
|
|
|
5
| सीतारानी(Wife) MP-10-006-036-002/15 | ST |
गढ़ोलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL012630
| Credited |
12/08/2014
|
|
|
6
| मोहन(Self) MP-10-006-036-002/18 | ST |
गढ़ोलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL012630
| Credited |
12/08/2014
|
|
|
7
| पूरन(Son) MP-10-006-036-002/18 | ST |
गढ़ोलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL012630
| Credited |
12/08/2014
|
|
|
8
| लाड़ले(Self) MP-10-006-036-002/37 | SC |
गढ़ोलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL012630
| Credited |
12/08/2014
|
|
|
9
| धूमन(Self) MP-10-006-036-002/15 | ST |
गढ़ोलीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL012630
| Credited |
12/08/2014
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |