| 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
| रवि शंकर MP-45-001-052-003/295 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL014236
| Credited |
16/06/2017
|
|
|
2
| सहदीन(Self) MP-45-001-052-003/317 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL014236
| Credited |
16/06/2017
|
|
|
3
| परसाद MP-45-001-052-003/67 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL014236
| Credited |
16/06/2017
|
|
|
4
| धन्नी बाई MP-45-001-052-003/206 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL014236
| Credited |
16/06/2017
|
|
|
5
| कौशल MP-45-001-052-003/251 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL014236
| Credited |
16/06/2017
|
|
|
6
| दानसिंह MP-45-001-052-003/277 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL014236
| Credited |
16/06/2017
|
|
|
7
| बिहारी MP-45-001-052-003/282 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL014236
| Credited |
16/06/2017
|
|
|
8
| सोनिया MP-45-001-052-002/72 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL014236
| Credited |
16/06/2017
|
|
|
9
| mehaman(Self) MP-45-001-052-003/321 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL014236
| Credited |
16/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |