| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रदीप(Son) MP-41-002-008-001/194 | OTHER |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
2
| नरेश(Son) MP-41-002-008-001/248 | OTHER |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
3
| भुवानीशंकर(Self) MP-41-002-008-001/149 | ST |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Baghana | CBIN0R20002 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
4
| फुलचंद(Self) MP-41-002-008-001/150 | OTHER |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Baghana | CBIN0R20002 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
5
| नाहरसिह(Self) MP-41-002-008-001/193 | OTHER |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Baghana | CBIN0R20002 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
6
| पूनमचंद माधवलाल(Self) MP-41-002-008-001/324 | OTHER |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Baghana | CBIN0R20002 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
7
| मांगीबाई(Self) MP-41-002-008-001/35 | OTHER |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Baghana | CBIN0R20002 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
8
| LABHCHAND(Son) MP-41-002-008-001/35 | OTHER |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
9
| अशोककुूमार(Self) MP-41-002-008-003/15 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
10
| प्रहलाद(Self) MP-41-002-008-001/248 | OTHER |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
11
| धनकूवर(Wife) MP-41-002-008-001/193 | OTHER |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
12
| SUNIL(Self) MP-41-002-008-001/359 | ST |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
13
| पप्पूबाई(Wife) MP-41-002-008-001/324 | OTHER |
धनेरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1741002008WL004213
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |