| 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
| लाभसिहं(Son) MP-38-008-019-005/660 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738008WL015630
| Credited |
20/06/2018
|
|
|
2
| नवल(Brother) MP-38-008-019-005/718 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738008WL015630
| Credited |
20/06/2018
|
|
|
3
| दुर्जनसिह MP-38-008-019-005/739 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738008WL015630
| Credited |
20/06/2018
|
|
|
4
| DILIP MASRAM(Self) MP-38-008-019-001/166 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL015630
| Credited |
20/06/2018
|
|
|
5
| माखनलाल MP-38-008-019-005/661 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015630
| Credited |
20/06/2018
|
|
|
6
| RAMBATI(Wife) MP-38-008-019-005/750 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015630
| Credited |
20/06/2018
|
|
|
7
| SAMBHULAL(Self) MP-38-008-019-005/671 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL015630
| Credited |
20/06/2018
|
|
|
8
| दिलीप MP-38-008-019-001/166 | ST |
तिरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL015630
|
|
|
|
|
9
| सुरेश (Son) MP-38-008-019-005/718 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL015630
| Credited |
20/06/2018
|
|
|
10
| AKAL SINGH(Self) MP-38-008-019-005/716 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015630
| Credited |
20/06/2018
|
|
|
11
| सहबतीया(Self) MP-38-008-019-005/718 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015630
| Credited |
20/06/2018
|
|
|
12
| सरिताबाई (Wife) MP-38-008-019-005/716 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015630
| Credited |
20/06/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |