| 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
| सरसताबाई MP-38-001-034-002/32 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
2
| टेकचन्द MP-38-001-034-002/78 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
3
| ज्ञानदास MP-38-001-034-002/80 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
4
| गोवर्धन(Self) MP-38-001-034-002/81 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
5
| दिनेश MP-38-001-034-002/181 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
6
| सीताबाई MP-38-001-034-002/101 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
7
| सन्तुराबाई MP-38-001-034-002/114 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
8
| पोतनलाल MP-38-001-034-002/151 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
9
| केसरबाई MP-38-001-034-002/204 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
10
| शिशुकला MP-38-001-034-002/256 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
11
| भेजनबाई MP-38-001-034-002/277 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
12
| रमेश MP-38-001-034-002/289 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
13
| सविता MP-38-001-034-002/295 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
14
| gauriprasad(Grandson) MP-38-001-034-002/30 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
15
| dhurpata bai(Self) MP-38-001-034-002/180-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
16
| savita bai(Daughter-in-Law) MP-38-001-034-002/181 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL010953
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |