| 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
| तुलाराम(Self) MP-10-002-050-003/387 | SC |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002WL001741
| Credited |
03/05/2017
|
|
|
2
| केदार(Self) MP-10-002-050-003/334 | OTHER |
खजराहरचंद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002WL001741
|
|
|
|
|
3
| ओंमकार(Son) MP-10-002-050-003/104 | OTHER |
खजराहरचंद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL001741
|
|
|
|
|
4
| कल्यान(Self) MP-10-002-050-003/29 | SC |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL001741
| Credited |
03/05/2017
|
|
|
5
| विशाल(Son) MP-10-002-050-003/115 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL001741
| Credited |
03/05/2017
|
|
|
6
| संतोष(Self) MP-10-002-050-003/101 | OTHER |
खजराहरचंद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KHURAI,MP | BARB0KHURAI |
1710002WL001741
|
|
|
|
|
7
| बाबूसीग(Self) MP-10-002-050-003/249 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002WL001741
| Credited |
03/05/2017
|
|
|
8
| Thakur(Husband) MP-10-002-050-003/419 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002WL001741
| Credited |
03/05/2017
|
|
|
9
| Harisingh(Self) MP-10-002-050-003/412 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002WL001741
| Credited |
03/05/2017
|
|
|
10
| Sukhbati(Self) MP-10-002-050-003/419 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KHURAI | BKID0009427 |
1710002WL001741
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |