| 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
| jitendr(Self) MP-01-006-050-001/1-A | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1701006050WL031590
| Credited |
27/12/2017
|
|
|
2
| dharmsingh yadav(Self) MP-01-006-050-001/51-A | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL031590
|
|
|
|
|
3
| manoj kushwah(Self) MP-01-006-050-001/56-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL031590
| Credited |
27/12/2017
|
|
|
4
| dwarika devi MP-01-006-050-001/57-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL031590
| Credited |
27/12/2017
|
|
|
5
| sobran shaky(Self) MP-01-006-050-001/58-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL031590
| Credited |
27/12/2017
|
|
|
6
| badriprshad(Self) MP-01-006-050-001/595 | SC |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006050WL031590
|
|
|
|
|
7
| dashrath kushwah(Self) MP-01-006-050-001/60-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL031590
| Credited |
27/12/2017
|
|
|
8
| केशव(Self) MP-01-006-050-001/507 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006050WL031590
|
|
|
|
|
9
| ummed jatav(Self) MP-01-006-050-001/11-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031590
| Credited |
27/12/2017
|
|
|
10
| matadeen(Self) MP-01-006-050-001/609 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031590
|
|
|
|
|
11
| harilal(Self) MP-01-006-050-001/605 | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031590
|
|
|
|
|
12
| rinku yadav(Self) MP-01-006-050-001/52-A | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031590
|
|
|
|
|
13
| bharat baghela(Self) MP-01-006-050-001/61-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031590
| Credited |
27/12/2017
|
|
|
14
| dinesh jatav(Self) MP-01-006-050-001/12-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031590
| Credited |
27/12/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |