| 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
| Mithla lodhi MP-05-007-067-001/302 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL005669
| Credited |
12/06/2019
|
|
|
2
| Phoolvati koli(Self) MP-05-007-067-001/304 | SC |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL005669
| Credited |
12/06/2019
|
|
|
3
| MAHESH KOLI(Husband) MP-05-007-067-001/304 | SC |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL005669
| Credited |
12/06/2019
|
|
|
4
| समरत सिंह MP-05-007-067-001/15 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL005669
| Credited |
08/06/2019
|
|
|
5
| अशोक कुमार MP-05-007-067-001/207 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL005669
| Credited |
08/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |