| 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
| धन्नालाल(Self) MP-16-002-041-002/5 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Pipliyamandi | CBIN0R20002 |
1716002041WL109339
| Credited |
15/03/2019
|
|
|
2
| शोकिन(Son) MP-16-002-041-002/67 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL109339
| Credited |
15/03/2019
|
|
|
3
| शिवलाल(Son) MP-16-002-041-002/104 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL109339
| Credited |
15/03/2019
|
|
|
4
| इसराइल(Son) MP-16-002-041-002/60 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL109339
| Credited |
15/03/2019
|
|
|
5
| इसमाइल(Self) MP-16-002-041-002/53 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL109339
| Credited |
15/03/2019
|
|
|
6
| श्यामलाल(Son) MP-16-002-041-002/174 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL109339
| Credited |
15/03/2019
|
|
|
7
| उसमान MP-16-002-041-002/60 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL109339
| Credited |
15/03/2019
|
|
|
8
| युसूफ(Son) MP-16-002-041-002/42 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL109339
| Credited |
15/03/2019
|
|
|
9
| प्रहलाद(Self) MP-16-002-041-002/92 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL109339
| Credited |
15/03/2019
|
|
|
10
| दशरथदास(Self) MP-16-002-041-002/222 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL109339
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |