| 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
| kailash narayan(Self) MP-27-005-056-001/407 | OTHER |
खडेर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | Ganjbasoda | UCBA0002897 |
1727005WL046646
| Credited |
13/08/2017
|
|
|
2
| Bhamri bai MP-27-005-056-001/409 | OTHER |
खडेर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | Ganjbasoda | UCBA0002897 |
1727005WL046646
| Credited |
13/08/2017
|
|
|
3
| सेठू MP-27-005-056-001/342 | OTHER |
खडेर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL046646
| Credited |
13/08/2017
|
|
|
4
| घनश्याम MP-27-005-056-001/405 | OTHER |
खडेर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL046646
| Credited |
13/08/2017
|
|
|
5
| budda(Self) MP-27-005-056-001/513 | ST |
खडेर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL046646
| Credited |
13/08/2017
|
|
|
6
| SAMAD KHAN(Self) MP-27-005-056-001/423 | OTHER |
खडेर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL046646
| Credited |
13/08/2017
|
|
|
7
| RAHISH KHA(Self) MP-27-005-056-001/424 | OTHER |
खडेर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL046646
| Credited |
13/08/2017
|
|
|
8
| BABU KHAN(Self) MP-27-005-056-001/442-A | OTHER |
खडेर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL046646
| Credited |
13/08/2017
|
|
|
9
| sethu(Self) MP-27-005-056-001/447 | SC |
खडेर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL046646
| Credited |
13/08/2017
|
|
|
10
| gayatri bai MP-27-005-056-001/515 | OTHER |
खडेर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL046646
| Credited |
13/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |