| 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
| सुखीया(Others) MP-43-001-019-001/65 | ST |
चिकलपाट
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL007560
| Credited |
03/07/2017
|
|
|
2
| रामवती(Others) MP-43-001-019-001/90 | ST |
चिकलपाट
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL007560
| Credited |
03/07/2017
|
|
|
3
| कालई(Others) MP-43-001-019-001/67 | ST |
चिकलपाट
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007560
| Credited |
03/07/2017
|
|
|
4
| संतु(Wife) MP-43-001-019-001/71 | ST |
चिकलपाट
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007560
| Credited |
03/07/2017
|
|
|
5
| रामकली(Wife) MP-43-001-019-001/8 | ST |
चिकलपाट
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007560
| Credited |
03/07/2017
|
|
|
6
| भुरीबाई(Wife) MP-43-001-019-001/493 | ST |
चिकलपाट
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL007560
| Credited |
03/07/2017
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |