| 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
| विजय(Self) MP-44-002-003-001/125 | OTHER |
बंडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL004305
|
|
|
|
Vijay Kumar Haldkar
|
2
| लीला(Wife) MP-44-002-003-001/125 | OTHER |
बंडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL004305
|
|
|
|
Vijay Kumar Haldkar
|
3
| भूरी MP-44-002-010-001/180 | OTHER |
गुलवारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL004305
|
|
|
|
Vijay Kumar Haldkar
|
4
| mango bai MP-44-002-010-001/211 | OTHER |
गुलवारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL004305
|
|
|
|
Vijay Kumar Haldkar
|
5
| suneeta MP-44-002-010-001/221 | OTHER |
गुलवारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | MADHAVNAGAR | BKID0009418 |
1744002WL004305
|
|
|
|
Vijay Kumar Haldkar
|
6
| Patto bai(Wife) MP-44-002-010-001/239 | OTHER |
गुलवारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MADHAVNAGAR | BKID0009418 |
1744002WL004305
|
|
|
|
Vijay Kumar Haldkar
|
7
| फूलबाई MP-44-002-010-001/240 | OTHER |
गुलवारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MADHAVNAGAR | BKID0009418 |
1744002WL004305
|
|
|
|
Vijay Kumar Haldkar
|
8
| keser bai MP-44-002-010-001/121 | OTHER |
गुलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | MADHAVNAGAR | BKID0009418 |
1744002WL004305
|
|
|
|
Vijay Kumar Haldkar
|
9
| गुलाब MP-44-002-010-001/134 | OTHER |
गुलवारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MADHAVNAGAR | BKID0009418 |
1744002WL004305
|
|
|
|
Vijay Kumar Haldkar
|
10
| भूरीबाई MP-44-002-010-001/179 | OTHER |
गुलवारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MADHAVNAGAR | BKID0009418 |
1744002WL004305
|
|
|
|
Vijay Kumar Haldkar
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |