| 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
| गीता(Wife) MP-29-003-053-001/477 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1729003WL005037
| Credited |
03/06/2014
|
|
|
2
| दिनेश(Son) MP-29-003-053-001/477 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1729003WL005037
| Credited |
03/06/2014
|
|
|
3
| रिना(Others) MP-29-003-053-001/477 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1729003WL005037
| Credited |
03/06/2014
|
|
|
4
| मुकेश(Self) MP-29-003-053-001/478 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1729003WL005037
| Credited |
03/06/2014
|
|
|
5
| धनकूुंवर(Wife) MP-29-003-053-001/478 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1729003WL005037
| Credited |
03/06/2014
|
|
|
6
| रमेश(Self) MP-29-003-053-001/215 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 157 |
628
|
0
|
0
|
628
| | | |
1729003WL005037
| Credited |
03/06/2014
|
|
|
7
| ्रब्रजकिशोर(Self) MP-29-003-053-001/53 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL005037
| Credited |
03/06/2014
|
|
|
8
| मनोरमा(Wife) MP-29-003-053-001/53 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL005037
| Credited |
03/06/2014
|
|
|
9
| धनकूुवर(Wife) MP-29-003-053-001/248 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL005037
| Credited |
03/06/2014
|
|
|
10
| हेमराज(Self) MP-29-003-053-001/248 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL005037
| Credited |
03/06/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |