| 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
| सवली कालुसिग खपेड(Wife) MP-21-003-034-001/272-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003034WL028388
| Credited |
24/06/2017
|
|
|
2
| राकिता रूपसिंग खपेड(Daughter) MP-21-003-034-001/273-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003034WL028388
| Credited |
24/06/2017
|
|
|
3
| रमीला(Wife) MP-21-003-034-001/273-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003034WL028388
| Credited |
24/06/2017
|
|
|
4
| वेसता(Self) MP-21-003-034-001/273 | ST |
नौगांवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003034WL028388
|
|
|
|
|
5
| सोमला MP-21-003-034-001/861 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003034WL028388
| Credited |
24/06/2017
|
|
|
6
| Valchan(Son) MP-21-003-034-001/861 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL028388
| Credited |
24/06/2017
|
|
|
7
| कालुसिग(Self) MP-21-003-034-001/272-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL028388
| Credited |
24/06/2017
|
|
|
8
| रूपसिंग वेस्ता खपेड(Brother) MP-21-003-034-001/273-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003034WL028388
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |