| 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
| लल्लू MP-44-002-003-001/372 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
|
|
04/08/2012
|
|
|
2
| लौगा MP-44-002-003-002/490 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
|
|
04/08/2012
|
|
|
3
| अददू MP-44-002-003-002/490 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
|
|
04/08/2012
|
|
|
4
| सुमित्रा बाई(Wife) MP-44-002-003-002/361 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
|
|
04/08/2012
|
|
|
5
| दूर्गावती(Wife) MP-44-002-003-002/392 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
|
|
04/08/2012
|
|
|
6
| पदम बाई(Wife) MP-44-002-003-002/415 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
|
|
04/08/2012
|
|
|
7
| पुरूषोत्तम यादव(Self) MP-44-002-003-002/461 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
|
|
04/08/2012
|
|
|
8
| मीरा बाई(Wife) MP-44-002-003-002/468 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
|
|
04/08/2012
|
|
|
9
| रवि शंकर(Self) MP-44-002-003-002/425 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
|
|
04/08/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |