| 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
| NABIYA BAI(Self) MP-44-002-003-002/563-B | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | PADUA | BKDN0811348 |
1744002003WL006224
| Credited |
03/06/2017
|
|
|
2
| सीताराम(Self) MP-44-002-003-002/360 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL006224
| Credited |
02/06/2017
|
|
|
3
| भंगी कोल(Self) MP-44-002-003-002/492 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL006224
| Credited |
03/06/2017
|
|
|
4
| भूरीबाई(Wife) MP-44-002-003-002/346 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006224
| Credited |
02/06/2017
|
|
|
5
| दूर्गावती(Wife) MP-44-002-003-002/392 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006224
| Credited |
02/06/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |