| 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
| सेवाराम(Self) MP-45-001-011-002/126-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL062376
| Credited |
03/01/2018
|
|
|
2
| देवकी बाई तेकाम(Granddaughter) MP-45-001-011-002/214 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL062376
| Credited |
03/01/2018
|
|
|
3
| मालती बाई MP-45-001-011-002/81-D | OTHER |
श्ीमपार
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL062376
| Credited |
03/01/2018
|
|
|
4
| रूकमणि MP-45-001-011-002/89 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL062376
| Credited |
03/01/2018
|
|
|
5
| शांति बाई(Wife) MP-45-001-011-002/215-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL062376
| Credited |
03/01/2018
|
|
|
6
| रामसखी MP-45-001-011-002/209 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL062376
| Credited |
03/01/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |