| 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
| लीलाबाई(Wife) MP-29-003-053-001/29 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003WL013991
| Credited |
22/06/2018
|
|
|
2
| तखतसिह(Self) MP-29-003-053-001/362 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003WL013991
| Credited |
22/06/2018
|
|
|
3
| सुरमणी(Wife) MP-29-003-053-001/362 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003WL013991
| Credited |
22/06/2018
|
|
|
4
| अजयसिह(Self) MP-29-003-053-001/121 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003WL013991
| Credited |
22/06/2018
|
|
|
5
| सोरमबाई(Wife) MP-29-003-053-001/121 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003WL013991
| Credited |
22/06/2018
|
|
|
6
| ्रब्रजकिशोर(Self) MP-29-003-053-001/53 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL013991
| Credited |
22/06/2018
|
|
|
7
| शीला(Wife) MP-29-003-053-001/70 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003WL013991
| Credited |
22/06/2018
|
|
|
8
| मनोरमा(Wife) MP-29-003-053-001/53 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL013991
| Credited |
22/06/2018
|
|
|
9
| भेरूसिह(Self) MP-29-003-053-001/70 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL013991
| Credited |
22/06/2018
|
|
|
10
| शंकरलाल(Self) MP-29-003-053-001/375 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL013991
| Credited |
22/06/2018
|
|
|
11
| दूर्गाप्रेसाद(Self) MP-29-003-053-001/423 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003WL013991
| Credited |
22/06/2018
|
|
|
12
| अन्तरसिह(Self) MP-29-003-053-001/29 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003WL013991
| Credited |
22/06/2018
|
|
|
13
| ललजाबाइ्र(Wife) MP-29-003-053-001/423 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL013991
| Credited |
22/06/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |