| 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
| दुर्गादास(Self) MP-43-001-022-001/24 | OTHER |
आमासेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL003822
|
|
|
|
|
2
| लीला(Wife) MP-43-001-022-001/24 | OTHER |
आमासेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL003822
|
|
|
|
|
3
| दशरथ(Self) MP-43-001-022-001/106 | SC |
आमासेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | |
1743001WL003822
|
|
|
|
|
4
| क्षमा(Wife) MP-43-001-022-001/106 | SC |
आमासेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | |
1743001WL003822
|
|
|
|
|
5
| सुनिल(Son) MP-43-001-022-001/103 | OTHER |
आमासेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003822
|
|
|
|
|
6
| ममता(Wife) MP-43-001-022-001/103 | OTHER |
आमासेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003822
|
|
|
|
|
7
| अनिल(Self) MP-43-001-022-001/19 | OTHER |
आमासेल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003822
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |