| 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
| Ratiram jatav(Self) MP-05-007-067-001/282 | SC |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705007067WL006605
| Credited |
20/05/2017
|
|
|
2
| Shivkumar lodhi(Self) MP-05-007-067-001/284 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL006605
| Credited |
20/05/2017
|
|
|
3
| gajrag singh(Son) MP-05-007-067-001/193 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL006605
| Credited |
20/05/2017
|
|
|
4
| Atarsingh Lodhi(Self) MP-05-007-067-001/283 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL006605
| Credited |
20/05/2017
|
|
|
5
| Mayaram lodhi(Son) MP-05-007-067-001/87 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL006605
| Credited |
20/05/2017
|
|
|
6
| ब्रजेश MP-05-007-067-001/266 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL006605
| Credited |
20/05/2017
|
|
|
7
| समरत सिंह MP-05-007-067-001/15 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL006605
| Credited |
20/05/2017
|
|
|
8
| मलखान MP-05-007-067-001/193 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL006605
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |