| 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
| बृजेश MP-09-005-041-001/236 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/07/2012
|
|
|
2
| रीता MP-09-005-041-001/236 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/07/2012
|
|
|
3
| केलाश MP-09-005-041-001/67 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
14/07/2012
|
|
|
4
| बसंती MP-09-005-041-001/67 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
14/07/2012
|
|
|
5
| छोटे लाल MP-09-005-041-001/59 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
14/07/2012
|
|
|
6
| गायत्री देवी MP-09-005-041-001/59 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
14/07/2012
|
|
|
7
| मुकुन्दी MP-09-005-041-001/142 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
14/07/2012
|
|
|
8
| सुनीता MP-09-005-041-001/147 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
14/07/2012
|
|
|
9
| पान बाई MP-09-005-041-001/142 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
14/07/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |