| 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
| sweta(Daughter) MP-38-008-024-001/21 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
1738008024WL076555
| Credited |
07/12/2017
|
|
|
2
| सलमसिंह MP-38-008-024-001/28 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
1738008024WL076555
| Credited |
07/12/2017
|
|
|
3
| arjunsingh(Son) MP-38-008-024-001/52 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008024WL076555
| Credited |
07/12/2017
|
|
|
4
| सोमलाल MP-38-008-024-001/5 | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL076555
| Credited |
07/12/2017
|
|
|
5
| मनीराम MP-38-008-024-001/28 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL076555
| Credited |
07/12/2017
|
|
|
6
| सोमबती MP-38-008-024-001/16 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL076555
| Credited |
07/12/2017
|
|
|
7
| सोहद्रा MP-38-008-024-001/2 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL076555
| Credited |
07/12/2017
|
|
|
8
| चैनबती MP-38-008-024-001/23-A | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL076555
| Credited |
07/12/2017
|
|
|
9
| भागरती MP-38-008-024-001/13 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008024WL076555
| Credited |
07/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |