| 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
| ARUN(Son) MP-38-004-055-001/48-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
2
| UTTAM(Brother) MP-38-004-055-001/48-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
3
| SHOBHELAL(Father) MP-38-004-055-001/50 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
4
| SHANTI(Son) MP-38-004-055-001/156-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
5
| JUNEDRA(Self) MP-38-004-055-002/90-C | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
6
| भोजलाल (Father) MP-38-004-055-001/120 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
7
| पन्नालाल (Self) MP-38-004-055-002/66 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
8
| रविप्रकाश (Brother) MP-38-004-055-002/98 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
9
| मोरध्वज MP-38-004-055-002/44 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
10
| KALA BAI(Self) MP-38-004-055-001/6 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
11
| rajkumar(Self) MP-38-004-055-002/67-A | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
12
| rajendra(Brother) MP-38-004-055-002/67-A | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
13
| tekchand(Self) MP-38-004-055-001/161-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
14
| SAHEBLAL(Grandmother) MP-38-004-055-001/60 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
15
| SWATI(Daughter) MP-38-004-055-002/34 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL004232
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |