| 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
| रामकली बाई(Wife) MP-27-001-001-001/149 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1727001001WL008058
|
|
|
|
|
2
| सूरजभान MP-27-001-001-001/150-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL008058
|
|
|
|
|
3
| अशोक सिंह यादव MP-27-001-001-001/166 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL008058
|
|
|
|
|
4
| धनराज(Self) MP-27-001-001-001/159-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001001WL008058
|
|
|
|
|
5
| पुना बाई(Wife) MP-27-001-001-001/150-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL008058
|
|
|
|
|
6
| कृष्णा बाई(Wife) MP-27-001-001-001/159-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL008058
|
|
|
|
|
7
| सोनू(Self) MP-27-001-001-001/173 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001001WL008058
|
|
|
|
|
8
| लालाराम(Self) MP-27-001-001-001/149 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1727001001WL008058
|
|
|
|
|
9
| गोपाल(Self) MP-27-001-001-001/179 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL008058
|
|
|
|
|
10
| परमाल(Self) MP-27-001-001-001/165-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL008058
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |