| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोनसिंह (Son) MP-38-008-015-001/301 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL008318
| Credited |
27/05/2017
|
|
|
2
| rupsingh(Son) MP-38-008-015-001/283 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008318
| Credited |
27/05/2017
|
|
|
3
| मोहबाई MP-38-008-015-001/269 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008318
| Credited |
27/05/2017
|
|
|
4
| रमेशकुमार MP-38-008-015-001/270 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008318
| Credited |
27/05/2017
|
|
|
5
| सुखेसिह MP-38-008-015-001/128 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008318
|
|
|
|
|
6
| dhanobai(Wife) MP-38-008-015-001/178 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008318
| Credited |
27/05/2017
|
|
|
7
| fagusingh(Self) MP-38-008-015-001/98 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008318
| Credited |
27/05/2017
|
|
|
8
| suseela(Wife) MP-38-008-015-001/348 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008318
| Credited |
27/05/2017
|
|
|
9
| कौशल्या MP-38-008-015-001/199 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008318
| Credited |
27/05/2017
|
|
|
10
| अनिता(Wife) MP-38-008-015-001/178 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008318
| Credited |
03/06/2017
|
|
|
11
| सुनीता (Wife) MP-38-008-015-001/135 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008318
| Credited |
27/05/2017
|
|
|
12
| चमरुसिह(Self) MP-38-008-015-001/98-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL008318
| Credited |
27/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |