| 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
| छोटवा MP-15-002-003-001/19 | SC |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1715002WL010167
| Credited |
18/09/2014
|
|
|
2
| तुलसी MP-15-002-003-001/182 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1715002WL010167
| Credited |
18/09/2014
|
|
|
3
| जवाहर MP-15-002-003-001/186 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002WL010167
| Credited |
18/09/2014
|
|
|
4
| अनीता MP-15-002-003-001/186 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002WL010167
| Credited |
18/09/2014
|
|
|
5
| मोती लाल MP-15-002-003-001/193 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002WL010167
| Credited |
18/09/2014
|
|
|
6
| महीपत MP-15-002-003-001/190 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002WL010167
| Credited |
18/09/2014
|
|
|
7
| श्यामबती MP-15-002-003-001/190 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002WL010167
| Credited |
18/09/2014
|
|
|
8
| पार्वती MP-15-002-003-001/193 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002WL010167
| Credited |
18/09/2014
|
|
|
9
| SANGITA MP-15-002-003-001/192 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002WL010167
| Credited |
18/09/2014
|
|
|
10
| राम जी MP-15-002-003-001/192 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002WL010167
| Credited |
18/09/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |