| 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
| dileep rawat(Self) MP-13-004-059-002/351 | ST |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | REWA, M.P. | BARB0REWAXX |
1713004WL002005
| Credited |
05/07/2016
|
|
|
2
| sita rawat(Husband) MP-13-004-059-002/351 | ST |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | GANGEO | UBIN0541729 |
1713004WL002005
| Credited |
05/07/2016
|
|
|
3
| भैयालाल साकेत(Self) MP-13-004-059-002/226 | SC |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | GANGEO | UBIN0541729 |
1713004WL002005
| Credited |
05/07/2016
|
|
|
4
| शुशीला कोल(Self) MP-13-004-059-002/539 | ST |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | GANGEO | UBIN0541729 |
1713004WL002005
| Credited |
05/07/2016
|
|
|
5
| रमेश कोल(Self) MP-13-004-059-002/540 | ST |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | GANGEO | UBIN0541729 |
1713004WL002005
| Credited |
05/07/2016
|
|
|
6
| बैजनाथ कोल MP-13-004-059-002/539 | ST |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
1713004WL002005
| Credited |
05/07/2016
|
|
|
7
| रामखेलावन साकेत(Self) MP-13-004-059-002/234 | SC |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
1713004WL002005
| Credited |
05/07/2016
|
|
|
8
| Suman patel(Wife) MP-13-004-059-002/365 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
1713004WL002005
| Credited |
05/07/2016
|
|
|
9
| Sandeep patel(Son) MP-13-004-059-002/365 | OTHER |
घोपी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Gangeo | SBIN0RRMBGB |
1713004WL002005
| Credited |
05/07/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |