| 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
| सुजीत सिंह MP-15-002-105-001/110-A | OTHER |
कोठार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | KUCHWAHI | UBIN0546861 |
1715002105WL019049
|
|
|
|
vijay singh
|
2
| AJEET SINGH(Brother) MP-15-002-105-001/110-A | OTHER |
कोठार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | KUCHWAHI | UBIN0546861 |
1715002105WL019049
|
|
|
|
vijay singh
|
3
| जमाहिर MP-15-002-105-001/127 | OTHER |
कोठार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002105WL019049
|
|
|
|
vijay singh
|
4
| कसमकली MP-15-002-105-001/11 | SC |
कोठार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL019049
|
|
|
|
vijay singh
|
5
| radhe(Son) MP-15-002-105-001/11 | SC |
कोठार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL019049
|
|
|
|
vijay singh
|
6
| संजय सिंह MP-15-002-105-001/116-A | OTHER |
कोठार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL019049
|
|
|
|
vijay singh
|
7
| पूजा MP-15-002-105-001/116-A | OTHER |
कोठार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL019049
|
|
|
|
vijay singh
|
8
| प्रेमवती MP-15-002-105-001/109-B | OTHER |
कोठार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | PADAINIYA | UBIN0RRBRSG |
1715002105WL019049
|
|
|
|
vijay singh
|
9
| रामपाल MP-15-002-105-001/112-B | OTHER |
कोठार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL019049
|
|
|
|
vijay singh
|
10
| NEETU BARGAHI(Wife) MP-15-002-105-001/112-B | OTHER |
कोठार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL019049
|
|
|
|
vijay singh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |