| 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
| गुमान सिह(Father) MP-19-004-010-002/47 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | KANAD | BKID0NAMRGB |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
2
| मोकम सिह(Self) MP-19-004-010-002/47 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | KANAD | BKID0NAMRGB |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
3
| सुगन बाई(Wife) MP-19-004-010-002/12 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
4
| चंदाबाई MP-19-004-010-001/492 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
5
| बालुसिह(Self) MP-19-004-010-002/23 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
6
| HARKUVAR BAI(Wife) MP-19-004-010-002/23 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
7
| SANTOS BAI(Daughter-in-Law) MP-19-004-010-002/12 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
8
| बाला बाई(Mother) MP-19-004-010-002/47 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
9
| करणसिह(Self) MP-19-004-010-002/12 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
10
| RADESYM(Son) MP-19-004-010-002/12 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
11
| विक्रम(Self) MP-19-004-010-001/492 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
12
| देवी(Father) MP-19-004-010-002/66 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
13
| प्रहलाद(Self) MP-19-004-010-002/66 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
14
| प्रताप(Brother) MP-19-004-010-002/66 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
15
| उमराव सिह(Self) MP-19-004-010-002/45 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
16
| कुन्ता बाई(Wife) MP-19-004-010-002/45 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
17
| REKHA BAI(Daughter-in-Law) MP-19-004-010-002/12 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
18
| BAGVAN SINGH(Son) MP-19-004-010-002/12 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL001254
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |