| 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
| बिरसिहं(Son) MP-38-008-019-005/625 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738008WL065219
| Credited |
05/10/2018
|
|
|
2
| DURGA BAI(Daughter-in-Law) MP-38-008-019-005/625 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1738008WL065219
| Credited |
05/10/2018
|
|
|
3
| dhanno bai(Daughter-in-Law) MP-38-008-019-005/705 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1738008WL065219
| Credited |
05/10/2018
|
|
|
4
| खेतूसिह MP-38-008-019-005/733 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738008WL065219
| Credited |
05/10/2018
|
|
|
5
| प्रविण(Son) MP-38-008-019-005/640-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
6
| जियालाल(Self) MP-38-008-019-005/663 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL065219
| Credited |
05/10/2018
|
|
|
7
| सुकबती(Wife) MP-38-008-019-005/625 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL065219
| Credited |
05/10/2018
|
|
|
8
| SUSHILA BAI(Wife) MP-38-008-019-005/732 | ST |
सांडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL065219
|
|
|
|
|
9
| रामभराेस(Self) MP-38-008-019-005/732 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
10
| काशीराम(Self) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
11
| पारबती MP-38-008-019-005/744 | ST |
सांडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL065219
|
|
|
|
|
12
| सनियारो MP-38-008-019-005/629 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
13
| देवकी MP-38-008-019-005/621 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
14
| सुकमन MP-38-008-019-005/665 | ST |
सांडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
15
| सुमरसिंह MP-38-008-019-005/673 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
16
| रोशनलाल(Self) MP-38-008-019-005/707 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
17
| रायसिह(Father) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
18
| Devanti Bai MP-38-008-019-005/744 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
19
| पुष्पा(Wife) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL065219
| Credited |
05/10/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 16 | 13 | 8 | 0 | | | | | | | | | | | | | | |