| 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
| रामकली(Others) MP-43-001-029-001/70 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL007017
| Credited |
28/06/2017
|
|
|
2
| मुन्ना(Self) MP-43-001-029-001/77 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
3
| सकुन(Wife) MP-43-001-029-001/77 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
4
| नन्दराम(Daughter) MP-43-001-029-001/77 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
5
| समाय(Wife) MP-43-001-029-001/51 | SC |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
6
| वालाराम(Son) MP-43-001-029-001/70 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
7
| पिन्ता(Wife) MP-43-001-029-001/89 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
8
| नंदलाल(Self) MP-43-001-029-002/237 | ST |
मोरतलाई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
9
| जंनकी(Wife) MP-43-001-029-002/237 | ST |
मोरतलाई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
10
| मिश्रीलाल(Son) MP-43-001-029-002/238 | ST |
मोरतलाई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
11
| रन्सलिया(Son) MP-43-001-029-002/238 | ST |
मोरतलाई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
12
| उम्रिला(Daughter) MP-43-001-029-002/244 | ST |
मोरतलाई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
13
| तुलसीराम(Self) MP-43-001-029-002/318-A | ST |
मोरतलाई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
14
| शिवनारायन(Self) MP-43-001-029-002/320 | ST |
मोरतलाई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007017
| Credited |
28/06/2017
|
|
|
15
| दसवंति(Others) MP-43-001-029-002/244 | ST |
मोरतलाई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007017
| Credited |
28/06/2017
|
|
|
16
| लक्ष्मीनारायण जगन(Self) MP-43-001-029-002/235 | ST |
मोरतलाई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007017
| Credited |
28/06/2017
|
|
|
17
| शिवराम(Self) MP-43-001-029-001/89 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007017
| Credited |
28/06/2017
|
|
|
| कुल हाजिरी | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |