| 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
| बिसराम(Self) MP-38-005-047-001/452 | OTHER |
गोंगलई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL084512
| Credited |
12/11/2018
|
|
|
2
| bhiku meshram(Self) MP-38-005-047-001/288 | OTHER |
गोंगलई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL084512
| Credited |
12/11/2018
|
|
|
3
| तुजनबाई(Sister) MP-38-005-047-001/452 | OTHER |
गोंगलई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL084512
| Credited |
12/11/2018
|
|
|
4
| kisnaji nagpure(Self) MP-38-005-047-001/423 | OTHER |
गोंगलई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL084512
| Credited |
12/11/2018
|
|
|
5
| ANIL UIKEY(Self) MP-38-005-047-001/273-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005047WL084512
| Credited |
12/11/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |