| 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
| दुर्गा MP-22-009-022-003/308 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1722009WL106187
|
|
|
|
|
2
| मोहन शोभाराम(Self) MP-22-009-022-003/251-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL106187
| Credited |
18/10/2018
|
|
|
3
| करणसिह(Self) MP-22-009-022-003/405 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL106187
| Credited |
18/10/2018
|
|
|
4
| दिनेश गोपाल(Self) MP-22-009-022-003/554-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL106187
| Credited |
18/10/2018
|
|
|
5
| रंजना(Wife) MP-22-009-022-003/554-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL106187
| Credited |
18/10/2018
|
|
|
6
| हुकम MP-22-009-022-003/208 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL106187
| Credited |
18/10/2018
|
|
|
7
| कालुसिंह(Self) MP-22-009-022-003/405-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL106187
| Credited |
18/10/2018
|
|
|
8
| द्यीसु MP-22-009-022-003/293 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL106187
| Credited |
18/10/2018
|
|
|
9
| दीपक(Self) MP-22-009-022-003/308-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL106187
| Credited |
18/10/2018
|
|
|
10
| ज्योति(Wife) MP-22-009-022-003/308-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL106187
| Credited |
18/10/2018
|
|
|
11
| बिरजाबाई मोहन(Wife) MP-22-009-022-003/251-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL106187
| Credited |
18/10/2018
|
|
|
12
| मुकेश MP-22-009-022-003/292 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL106187
| Credited |
18/10/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |