| 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
| दरबारसिह(Self) MP-19-004-010-002/53 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KANAD (MPGB) | BKID0NAMRGB |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
2
| मुन्नाबाइ्र(Wife) MP-19-004-010-002/69 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
3
| kamal(Self) MP-19-004-010-002/2-A | SC |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
4
| karsma bai(Wife) MP-19-004-010-002/2-A | SC |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
5
| कृपालसिह(Self) MP-19-004-010-002/55 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
6
| gorthan singh(Son) MP-19-004-010-002/55 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
7
| तोफानसिह(Self) MP-19-004-010-002/69 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
8
| कृष्णा(Wife) MP-19-004-010-002/53 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
9
| प्रहलाद(Self) MP-19-004-010-002/66 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
10
| bablu singh(Son) MP-19-004-010-002/69 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
11
| प्रताप(Brother) MP-19-004-010-002/66 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
12
| santos bai(Wife) MP-19-004-010-002/66 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
13
| lila bai(Sister) MP-19-004-010-002/66 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
14
| उमराव सिह(Self) MP-19-004-010-002/45 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
15
| कुन्ता बाई(Wife) MP-19-004-010-002/45 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL016063
| Credited |
07/07/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |