| 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
| बिसमिला बी MP-30-004-041-002/1 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
2
| फूल सिंह्(Self) MP-30-004-041-003/233 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
3
| कपिल(Son) MP-30-004-041-003/233 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
4
| शैलेन्द्र(Son) MP-30-004-041-003/234 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
5
| परस राम(Self) MP-30-004-041-003/240 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
6
| गुलाब सिंह्(Self) MP-30-004-041-003/241 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
7
| रामवती बाई(Self) MP-30-004-041-003/250 | SC |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
8
| रचना(Daughter) MP-30-004-041-003/234 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
9
| रफीक शाह(Self) MP-30-004-041-002/2 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
10
| नूर मोहम्मद(Self) MP-30-004-041-002/3 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
11
| गोरेलाल(Self) MP-30-004-041-003/234 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KHARBAI | BKID0MG7039 |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
12
| रामभरोस(Self) MP-30-004-041-003/238 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KHARBAI | BKID0NAMRGB |
1730004041WL017593
| Credited |
16/01/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |