| 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
| हल्के भाई/रामप्यारे(Self) MP-30-003-027-002/467 | OTHER |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BEGUMGANJ SO | 464881 | SUNWAHA |
1730003WL004655
| Credited |
10/06/2014
|
|
|
2
| गोलू/ अमर ंिसह(Self) MP-30-003-027-002/503 | SC |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BEGUMGANJ SO | 464881 | SUNWAHA |
1730003WL004655
| Credited |
10/06/2014
|
|
|
3
| मिठ्ठूलाल/चिप्पा(Self) MP-30-003-027-002/531 | OTHER |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BEGUMGANJ SO | 464881 | SUNWAHA |
1730003WL004655
| Credited |
10/06/2014
|
|
|
4
| अंगूरी बाई/छोटेलाल(Self) MP-30-003-027-002/508 | SC |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
5
| प्रेम/लखन ंिसह(Self) MP-30-003-027-002/450 | ST |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
6
| मूरूतसिंह/भूरे(Self) MP-30-003-027-002/485 | ST |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
7
| मुकेश/जीवनलाल(Self) MP-30-003-027-002/470 | OTHER |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL004655
| Credited |
10/06/2014
|
|
|
8
| कडोरी/लखन सिंह(Self) MP-30-003-027-002/449 | ST |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
9
| केदार/भरोषी(Self) MP-30-003-027-002/481 | ST |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
10
| नत्थूसिंह/भरोषी(Self) MP-30-003-027-002/542 | ST |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
11
| रामसिंह/साधू(Self) MP-30-003-027-002/487 | ST |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
12
| शशि बाई/अच्छेलाल(Self) MP-30-003-027-002/507 | ST |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
13
| राधेलाल/गोबंदी(Self) MP-30-003-027-002/460 | OTHER |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
14
| नत्थू/फदाली(Self) MP-30-003-027-002/466 | OTHER |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
15
| अशोक/मूकत(Self) MP-30-003-027-002/486 | ST |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL004655
| Credited |
10/06/2014
|
|
|
16
| प्रभू/भूरे(Self) MP-30-003-027-002/504 | SC |
कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BEGUMGANJ SO | 464881 | SUNWAHA |
1730003WL004655
| Credited |
10/06/2014
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |