| 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
| महेश MP-38-010-051-001/99 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010051WL020434
| Credited |
13/06/2019
|
|
|
2
| सुनीता(Wife) MP-38-010-051-001/442-A | ST |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010051WL020434
| Credited |
13/06/2019
|
|
|
3
| कुंती MP-38-010-051-001/157 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL020434
| Credited |
13/06/2019
|
|
|
4
| NAINBATI(Self) MP-38-010-051-001/408 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010051WL020434
| Credited |
13/06/2019
|
|
|
5
| Sarita(Daughter-in-Law) MP-38-010-051-001/5-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL020434
| Credited |
13/06/2019
|
|
|
6
| उषा MP-38-010-051-001/182 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL020434
| Credited |
10/06/2019
|
|
|
7
| जनाबाई (Wife) MP-38-010-051-001/07 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL020434
| Credited |
13/06/2019
|
|
|
8
| दुलीराम(Son) MP-38-010-051-001/118 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL020434
| Credited |
13/06/2019
|
|
|
9
| PUSHPA(Daughter) MP-38-010-051-001/456 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL020434
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 4 | 0 | | | | | | | | | | | | | | |