| 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
| budda(Self) MP-27-005-056-001/513 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL066474
| Credited |
27/09/2017
|
|
|
2
| shivnarayan(Self) MP-27-005-056-001/516-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL066474
| Credited |
27/09/2017
|
|
|
3
| phool singh(Self) MP-27-005-056-001/514 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL066474
| Credited |
27/09/2017
|
|
|
4
| gayatri bai MP-27-005-056-001/515 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL066474
| Credited |
27/09/2017
|
|
|
5
| vishvanath(Self) MP-27-005-056-001/501 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL066474
| Credited |
27/09/2017
|
|
|
6
| himmat(Self) MP-27-005-056-001/508 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL066474
| Credited |
27/09/2017
|
|
|
7
| rajesh(Self) MP-27-005-056-001/509 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL066474
| Credited |
27/09/2017
|
|
|
8
| kailash(Self) MP-27-005-056-001/510 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL066474
| Credited |
27/09/2017
|
|
|
9
| mohar singh(Self) MP-27-005-056-001/511 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL066474
| Credited |
27/09/2017
|
|
|
10
| sudha bai(Wife) MP-27-005-056-001/517-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BASODA | CBIN0282547 |
1727005WL066474
| Credited |
27/09/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |