| 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
| Mohan patel(Son) MP-08-005-036-001/333 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | CHHATARPUR | BARB0CHHATA |
1708005036WL010724
|
|
|
|
asharam pal
|
2
| जगदीश MP-08-005-036-001/350 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHAJURAHO | SBIN0002863 |
1708005036WL010724
|
|
|
|
asharam pal
|
3
| pawan basor(Self) MP-08-005-036-001/469 | SC |
खैरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL010724
|
|
|
|
asharam pal
|
4
| छिदिया बसोर(Self) MP-08-005-036-001/464 | SC |
खैरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | BAMITHA | IDIB000B594 |
1708005036WL010724
|
|
|
|
asharam pal
|
5
| गौरी बाई(Wife) MP-08-005-036-001/464 | SC |
खैरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL010724
|
|
|
|
asharam pal
|
6
| गीता MP-08-005-036-001/350 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL010724
|
|
|
|
asharam pal
|
7
| जगन्नाथ(Self) MP-08-005-036-001/386 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL010724
|
|
|
|
asharam pal
|
8
| शांती देवी पाल(Wife) MP-08-005-036-001/386 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL010724
|
|
|
|
asharam pal
|
9
| लखन पाल MP-08-005-036-001/414 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL010724
|
|
|
|
asharam pal
|
10
| तुलसीदास MP-08-005-036-001/430 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL010724
|
|
|
|
asharam pal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |