| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| गणेश(Self) MP-43-001-022-001/53 | SC |
आमासेल
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL007389
| Credited |
03/07/2017
|
|
|
2
| देवदास(Son) MP-43-001-022-001/53 | SC |
आमासेल
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL007389
| Credited |
03/07/2017
|
|
|
3
| विष्णु चुन्नीलाल(Self) MP-43-001-022-001/13 | ST |
आमासेल
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL007389
| Credited |
03/07/2017
|
|
|
4
| महेन्द्र(Son) MP-43-001-022-001/13 | ST |
आमासेल
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL007389
| Credited |
03/07/2017
|
|
|
5
| सुरेश(Self) MP-43-001-022-001/222 | OTHER |
आमासेल
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007389
| Credited |
03/07/2017
|
|
|
6
| जितेन्द्र(Son) MP-43-001-022-001/222 | OTHER |
आमासेल
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007389
| Credited |
03/07/2017
|
|
|
7
| सुरेश(Self) MP-43-001-022-001/119 | SC |
आमासेल
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007389
| Credited |
03/07/2017
|
|
|
8
| रामनिवास(Self) MP-43-001-022-001/126 | SC |
आमासेल
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007389
| Credited |
03/07/2017
|
|
|
9
| सीला रामनिवास(Wife) MP-43-001-022-001/126 | SC |
आमासेल
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007389
| Credited |
03/07/2017
|
|
|
10
| ममता(Wife) MP-43-001-022-001/119 | SC |
आमासेल
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007389
| Credited |
03/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |