| 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
| हेमचंद्र MP-45-001-052-003/171 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL001894
|
|
|
|
|
2
| बिसरती बाई MP-45-001-052-003/171 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL001894
| Credited |
20/04/2018
|
|
|
3
| ठाकुर सिंह MP-45-001-052-003/182 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL001894
| Credited |
20/04/2018
|
|
|
4
| KUNJ BIHARI(Self) MP-45-001-052-003/183 | OTHER |
कौआझिर माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL001894
|
|
|
|
|
5
| भाग सिंह MP-45-001-052-003/231 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL001894
| Credited |
20/04/2018
|
|
|
6
| फूली बाई MP-45-001-052-003/58 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL001894
| Credited |
20/04/2018
|
|
|
7
| डुमारी MP-45-001-052-003/86 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL001894
|
|
|
|
|
8
| राधा MP-45-001-052-003/240 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL001894
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |