| 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
| Rambharosh(Self) MP-43-001-026-001/554 | OTHER |
महेन्द्भगॉव
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL001553
| Credited |
23/05/2017
|
|
|
2
| दुर्गाप्रसाद प्रमनाराण(Self) MP-43-001-026-001/349 | OTHER |
महेन्द्भगॉव
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001553
| Credited |
23/05/2017
|
|
|
3
| प्रति(Wife) MP-43-001-026-001/349 | OTHER |
महेन्द्भगॉव
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001553
| Credited |
23/05/2017
|
|
|
4
| सुनिल(Brother) MP-43-001-026-001/349 | OTHER |
महेन्द्भगॉव
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001553
| Credited |
23/05/2017
|
|
|
5
| सुनील(Son) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001553
| Credited |
23/05/2017
|
|
|
6
| Shantibai(Wife) MP-43-001-026-001/554 | OTHER |
महेन्द्भगॉव
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001553
| Credited |
23/05/2017
|
|
|
7
| Deendyal(Son) MP-43-001-026-001/554 | OTHER |
महेन्द्भगॉव
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001553
| Credited |
23/05/2017
|
|
|
8
| राधाकिशन/बाबुलाल(Self) MP-43-001-026-004/483 | OTHER |
बाबड़िया
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001553
| Credited |
23/05/2017
|
|
|
9
| मोहन दास(Son) MP-43-001-026-004/483 | OTHER |
बाबड़िया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001553
| Credited |
23/05/2017
|
|
|
10
| राम दास / मोती राम(Self) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL001553
| Credited |
23/05/2017
|
|
|
11
| प्रेम नारायण /शिवप्रसाद(Self) MP-43-001-026-004/491 | ST |
बाबड़िया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001553
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |