| 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
| vidyadhar(Son) MP-05-007-067-001/101 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL031490
| Credited |
08/08/2018
|
|
|
2
| धर्मवीर(Son) MP-05-007-067-001/208 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL031490
| Credited |
08/08/2018
|
|
|
3
| शिवकुूुमार MP-05-007-067-001/111 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL031490
| Credited |
08/08/2018
|
|
|
4
| Jagbhan Lodhi(Self) MP-05-007-067-001/1-A | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL031490
| Credited |
08/08/2018
|
|
|
5
| Sukhdev Lodhi(Self) MP-05-007-067-001/293 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL031490
| Credited |
08/08/2018
|
|
|
6
| सुजानसिंह MP-05-007-067-001/150 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL031490
| Credited |
08/08/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |