| 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
| बजरु MP-38-008-053-001/139 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL006065
| Credited |
16/05/2017
|
|
|
2
| santtusingh(Self) MP-38-008-020-003/123 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006065
| Credited |
16/05/2017
|
|
|
3
| विकंमसिंह (Self) MP-38-008-020-003/119 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006065
| Credited |
16/05/2017
|
|
|
4
| रैमतबाई MP-38-008-053-001/173 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006065
| Credited |
16/05/2017
|
|
|
5
| जमनाप्रसाद (Self) MP-38-008-020-003/137 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006065
| Credited |
16/05/2017
|
|
|
6
| सौवनी(Self) MP-38-008-053-001/139 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006065
| Credited |
16/05/2017
|
|
|
7
| संगीता (Wife) MP-38-008-020-003/150 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006065
| Credited |
16/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |