| 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
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KANAD | BKID0NAMRGB |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
2
| मोकम सिह(Self) MP-19-004-010-002/47 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KANAD | BKID0NAMRGB |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
3
| madansingh(Self) MP-19-004-010-002/10-B | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
4
| देव सिह(Self) MP-19-004-010-003/41 | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
5
| गंगाबाई(Wife) MP-19-004-010-003/41 | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
6
| गोर्वधन(Son) MP-19-004-010-003/41 | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
7
| keripal singh(Self) MP-19-004-010-003/49-A | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
8
| lalubai(Mother) MP-19-004-010-003/49-A | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
9
| पुरसिह(Self) MP-19-004-010-002/46 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
10
| बाला बाई(Mother) MP-19-004-010-002/47 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
11
| नारायण(Son) MP-19-004-010-002/33 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
12
| संतोष(Others) MP-19-004-010-002/33 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
13
| प्रभुबाई(Wife) MP-19-004-010-002/46 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL013149
| Credited |
30/06/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |