| 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
| मुलायमबाई MP-09-005-009-001/130 | ST |
हरदुआ पटेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL016769
| Credited |
01/03/2017
|
|
|
2
| मत्थीबाई MP-09-005-009-001/205 | OTHER |
हरदुआ पटेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL016769
| Credited |
02/03/2017
|
|
|
3
| चैनू MP-09-005-009-001/175 | SC |
हरदुआ पटेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL016769
| Credited |
02/03/2017
|
|
|
4
| प्यारीबाई MP-09-005-009-001/175 | SC |
हरदुआ पटेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL016769
| Credited |
02/03/2017
|
|
|
5
| मकुन्दा MP-09-005-009-001/174 | SC |
हरदुआ पटेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL016769
| Credited |
02/03/2017
|
|
|
6
| श्ययामबाई MP-09-005-009-001/174 | SC |
हरदुआ पटेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL016769
| Credited |
02/03/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |