| 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
| रसूल लालू(Son) MP-21-003-034-001/318 | ST |
नौगांवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003034WL091843
| Credited |
29/12/2017
|
|
|
2
| सकरा पेमला MP-21-003-034-001/328 | ST |
नौगांवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003034WL091843
| Credited |
29/12/2017
|
|
|
3
| कसना सकरा MP-21-003-034-001/327 | ST |
नौगांवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL091843
| Credited |
29/12/2017
|
|
|
4
| Madi kasana(Wife) MP-21-003-034-001/327 | ST |
नौगांवा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL091843
|
|
|
|
|
5
| खूशाल कालिया MP-21-003-034-001/324 | ST |
नौगांवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL091843
| Credited |
29/12/2017
|
|
|
6
| Ramila lalchand(Wife) MP-21-003-034-001/326 | ST |
नौगांवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL091843
| Credited |
29/12/2017
|
|
|
7
| बदिया खातूसिंह MP-21-003-034-001/355 | ST |
नौगांवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL091843
| Credited |
29/12/2017
|
|
|
8
| लालचंद सोमला MP-21-003-034-001/326 | ST |
नौगांवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL091843
| Credited |
29/12/2017
|
|
|
9
| दीतू MP-21-003-034-001/319 | ST |
नौगांवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL091843
| Credited |
29/12/2017
|
|
|
10
| गीता सकरा बामनिया(Wife) MP-21-003-034-001/328 | ST |
नौगांवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003034WL091843
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |