| 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
| रामस्वरूप MP-05-007-059-002/41 | SC |
धुऐ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007WL003527
| Credited |
11/09/2015
|
|
|
2
| जामवंती MP-05-007-059-002/41 | SC |
धुऐ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007WL003527
| Credited |
11/09/2015
|
|
|
3
| पंजाब MP-05-007-059-002/85 | SC |
धुऐ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007WL003527
| Credited |
11/09/2015
|
|
|
4
| रामकली MP-05-007-059-002/38 | SC |
धुऐ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007WL003527
| Credited |
11/09/2015
|
|
|
5
| दीपक MP-05-007-059-002/85 | SC |
धुऐ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007WL003527
| Credited |
11/09/2015
|
|
|
6
| vablesh(Daughter-in-Law) MP-05-007-059-002/85 | SC |
धुऐ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007WL003527
| Credited |
11/09/2015
|
|
|
7
| सुंदर MP-05-007-059-002/85 | SC |
धुऐ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007WL003527
| Credited |
11/09/2015
|
|
|
8
| रामचरन MP-05-007-059-002/109 | SC |
धुऐ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007WL003527
| Credited |
11/09/2015
|
|
|
9
| फूला MP-05-007-059-002/109 | SC |
धुऐ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007WL003527
| Credited |
11/09/2015
|
|
|
10
| जगदीश MP-05-007-059-002/38 | SC |
धुऐ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007WL003527
| Credited |
11/09/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |