| 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
| VEERENDRA JATAV(Self) MP-05-007-051-001/818 | SC |
उम्रि कलन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007051WL022908
|
|
|
|
|
2
| rajkumar sahu(Self) MP-05-007-051-001/876 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007051WL022908
|
|
|
|
|
3
| HARIRAM LODHI(Self) MP-05-007-051-001/860 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007051WL022908
|
|
|
|
|
4
| GAJRAJ SINGH PARIHAR(Self) MP-05-007-051-001/858 | SC |
उम्रि कलन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007051WL022908
|
|
|
|
|
5
| AMARSINGH(Self) MP-05-007-051-001/751 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL022908
|
|
|
|
|
6
| MANOJ(Self) MP-05-007-051-001/739 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL022908
|
|
|
|
|
7
| ajavsingh lodhi(Self) MP-05-007-051-001/902 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL022908
|
|
|
|
|
8
| dhaniram lodhi(Self) MP-05-007-051-001/815 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL022908
|
|
|
|
|
9
| vijayaram lodhi(Self) MP-05-007-051-001/814 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL022908
|
|
|
|
|
10
| KAMAL SINGH PAL(Self) MP-05-007-051-001/854 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL022908
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |