| 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
| सुरेश(Brother) MP-43-001-032-002/262 | OTHER |
बहाड़ारैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.68 |
1000.08
|
0
|
0
|
1000.08
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL000312
| Credited |
24/04/2017
|
|
|
2
| सरदारखा(Self) MP-43-001-032-002/274 | OTHER |
बहाड़ारैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.68 |
1000.08
|
0
|
0
|
1000.08
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000312
| Credited |
24/04/2017
|
|
|
3
| जयशदा(Wife) MP-43-001-032-002/274 | OTHER |
बहाड़ारैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.68 |
1000.08
|
0
|
0
|
1000.08
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000312
| Credited |
24/04/2017
|
|
|
4
| रूपसिह(Self) MP-43-001-032-002/253 | ST |
बहाड़ारैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.68 |
1000.08
|
0
|
0
|
1000.08
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000312
| Credited |
24/04/2017
|
|
|
5
| फनदा(Wife) MP-43-001-032-002/253 | ST |
बहाड़ारैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.68 |
1000.08
|
0
|
0
|
1000.08
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000312
| Credited |
24/04/2017
|
|
|
6
| दुर्गा(Daughter) MP-43-001-032-002/253 | ST |
बहाड़ारैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.68 |
1000.08
|
0
|
0
|
1000.08
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL000312
| Credited |
24/04/2017
|
|
|
7
| रमेश(Self) MP-43-001-032-002/262 | OTHER |
बहाड़ारैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.68 |
1000.08
|
0
|
0
|
1000.08
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL000312
| Credited |
24/04/2017
|
|
|
8
| विमला(Mother) MP-43-001-032-002/262 | OTHER |
बहाड़ारैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.68 |
1000.08
|
0
|
0
|
1000.08
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL000312
| Credited |
24/04/2017
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |