| 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
| रूकमी(Wife) MP-43-001-020-002/198 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL000458
| Credited |
27/04/2017
|
|
|
2
| बूनालाल(Son) MP-43-001-020-002/198 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL000458
| Credited |
27/04/2017
|
|
|
3
| कालू(Self) MP-43-001-020-002/198 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001020WL000458
| Credited |
27/04/2017
|
|
|
4
| रामदास(Son) MP-43-001-020-002/249 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL000458
| Credited |
27/04/2017
|
|
|
5
| मगराय(Others) MP-43-001-020-002/249 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL000458
| Credited |
27/04/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |