| 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
| लीमाजी(Self) MP-43-001-032-001/211 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
2
| गुलाब(Wife) MP-43-001-032-001/211 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
3
| जयकिसन(Son) MP-43-001-032-001/211 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
4
| सुईया(Others) MP-43-001-032-001/211 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
5
| चंपालाल(Self) MP-43-001-032-001/606 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
6
| नीमाबाई(Wife) MP-43-001-032-001/606 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
7
| Santhos ramdash(Self) MP-43-001-032-001/595 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
8
| Mansharam ramdash(Brother) MP-43-001-032-001/595 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
9
| शुशीला बाई/मयाराम(Self) MP-43-001-032-001/572 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
10
| नितिन मयाराम(Son) MP-43-001-032-001/572 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
11
| balakdas MP-43-001-032-001/612 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
12
| चतर(Son) MP-43-001-032-001/569 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
13
| सेवकराम(Son) MP-43-001-032-001/569 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
14
| देवराम कन्हेयालाल(Self) MP-43-001-032-001/569 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
15
| मेवालाल MP-43-001-032-001/607 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
16
| अमराबाई MP-43-001-032-001/607 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL005130
| Credited |
10/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |