| 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
| कमला(Wife) MP-43-001-020-001/7 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL039615
| Credited |
05/02/2018
|
|
|
2
| रामदास(Self) MP-43-001-020-001/62 | ST |
कूकडापानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL039615
| Credited |
05/02/2018
|
|
|
3
| पार्वती(Wife) MP-43-001-020-002/213 | ST |
श्ीमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL039615
|
|
|
|
|
4
| आशाराम(Self) MP-43-001-020-002/213 | ST |
श्ीमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL039615
|
|
|
|
|
5
| चेतराम(Self) MP-43-001-020-001/7 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL039615
| Credited |
05/02/2018
|
|
|
6
| मोती(Self) MP-43-001-020-001/96 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL039615
| Credited |
05/02/2018
|
|
|
7
| रूकमणी(Wife) MP-43-001-020-001/96 | ST |
कूकडापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL039615
|
|
|
|
|
8
| बाबूलाल(Son) MP-43-001-020-001/97 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL039615
| Credited |
05/02/2018
|
|
|
9
| बानुबाई(Others) MP-43-001-020-001/97 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL039615
| Credited |
05/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |