| 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
| आमना(Wife) MP-43-001-032-002/303 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
2
| सेनाज(Others) MP-43-001-032-002/303 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
3
| अनिता(Daughter) MP-43-001-032-001/108 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
4
| अनिसा बी(Wife) MP-43-001-032-002/263 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
5
| हुरमत(Wife) MP-43-001-032-002/284 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
6
| शहजादि(Daughter) MP-43-001-032-002/284 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
7
| रुकसात(Daughter) MP-43-001-032-002/284 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
8
| साहिद(Son) MP-43-001-032-002/303 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL008635
| Credited |
12/07/2017
|
|
|
9
| अबदुल वकील(Self) MP-43-001-032-002/263 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL008635
| Credited |
12/07/2017
|
|
|
10
| युशफ(Son) MP-43-001-032-002/284 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL008635
| Credited |
12/07/2017
|
|
|
11
| शहनाज(Others) MP-43-001-032-002/284 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
12
| पूनम(Self) MP-43-001-032-001/108 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL008635
| Credited |
12/07/2017
|
|
|
13
| रामवती(Wife) MP-43-001-032-001/108 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
14
| तेजराम(Self) MP-43-001-032-001/117 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
15
| सुशीला(Wife) MP-43-001-032-001/117 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
16
| हनिबखा(Self) MP-43-001-032-002/289 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
17
| नुरजहा(Wife) MP-43-001-032-002/289 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
18
| रानी(Daughter) MP-43-001-032-002/289 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
19
| हिना(Daughter) MP-43-001-032-002/289 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
20
| साजिद(Self) MP-43-001-032-002/286 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
21
| रजिया(Wife) MP-43-001-032-002/286 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008635
| Credited |
12/07/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |