| 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
| बालकिशन(Self) MP-30-004-041-001/224 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1730004WL042811
| Credited |
17/08/2017
|
|
|
2
| रामकृष्ण(Self) MP-30-004-041-001/238 | ST |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004WL042811
| Credited |
17/08/2017
|
|
|
3
| अशोक कुमार(Self) MP-30-004-041-001/282 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004WL042811
| Credited |
17/08/2017
|
|
|
4
| बालचंद(Self) MP-30-004-041-001/284 | OTHER |
छतरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1730004WL042811
| Credited |
17/08/2017
|
|
|
5
| रमेश कुमार(Self) MP-30-004-041-001/288 | OTHER |
छतरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004WL042811
| Credited |
17/08/2017
|
|
|
6
| राम सिंह(Self) MP-30-004-041-001/214 | ST |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004WL042811
| Credited |
17/08/2017
|
|
|
7
| दीपक कुमार(Self) MP-30-004-041-001/219 | ST |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004WL042811
| Credited |
17/08/2017
|
|
|
8
| रामदयाल(Self) MP-30-004-041-001/218 | SC |
छतरपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Gudawal | BKID0MG7029 |
1730004WL042811
| Credited |
17/08/2017
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |