| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| aruna(Daughter-in-Law) MP-38-004-058-001/267 | OTHER |
दिनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1738004058WL034184
| Credited |
02/08/2017
|
|
|
2
| kalawati(Daughter) MP-38-004-058-001/517 | OTHER |
दिनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004058WL034184
| Credited |
02/08/2017
|
|
|
3
| मुन्नीबाई(Self) MP-38-004-058-001/107 | OTHER |
दिनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004058WL034184
| Credited |
02/08/2017
|
|
|
4
| nousal(Daughter) MP-38-004-058-001/332 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL034184
| Credited |
30/07/2017
|
|
|
5
| KUNJILAL(Brother) MP-38-004-058-001/197 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL034184
| Credited |
02/08/2017
|
|
|
6
| LIKHVANTI(Daughter-in-Law) MP-38-004-058-001/288 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL034184
| Credited |
02/08/2017
|
|
|
7
| fuleshwari(Wife) MP-38-004-058-001/353 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004058WL034184
| Credited |
02/08/2017
|
|
|
8
| jaishila(Wife) MP-38-004-058-001/10-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004058WL034184
| Credited |
30/07/2017
|
|
|
9
| manoj(Son) MP-38-004-058-001/264 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004058WL034184
| Credited |
30/07/2017
|
|
|
10
| anita(Wife) MP-38-004-058-001/156-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004058WL034184
| Credited |
02/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |