| 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
| लल्ली MP-21-003-031-002/144 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL036101
| Credited |
27/06/2018
|
|
|
2
| थावरी(Daughter-in-Law) MP-21-003-031-002/144 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL036101
| Credited |
28/06/2018
|
|
|
3
| abula(Son) MP-21-003-031-002/199-A | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL036101
|
|
|
|
|
4
| काना MP-21-003-031-002/51 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL036101
| Credited |
28/06/2018
|
|
|
5
| हकरी MP-21-003-031-002/51 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL036101
| Credited |
28/06/2018
|
|
|
6
| Kegu Bhuriya(Son) MP-21-003-031-002/51 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL036101
| Credited |
28/06/2018
|
|
|
7
| दुला(Self) MP-21-003-031-002/51-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL036101
| Credited |
28/06/2018
|
|
|
8
| मंगली(Wife) MP-21-003-031-002/51-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL036101
| Credited |
28/06/2018
|
|
|
9
| विल्लु(Wife) MP-21-003-031-002/144-B | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL036101
|
|
|
|
|
10
| ramli(Daughter-in-Law) MP-21-003-031-002/199-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL036101
| Credited |
28/06/2018
|
|
|
11
| लाला(Self) MP-21-003-031-002/144-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL036101
| Credited |
28/06/2018
|
|
|
12
| शेतान(Self) MP-21-003-031-002/144-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL036101
| Credited |
27/06/2018
|
|
|
13
| दीनु MP-21-003-031-002/144 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003031WL036101
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |