| 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
| मेहरबानसिह(Self) MP-19-005-088-002/284 | OTHER |
बनाखेडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005088WL007321
|
|
|
|
Badrilal
|
2
| मेहरबानसिह(Self) MP-19-005-088-001/61 | SC |
दिल्लोद्ररी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005088WL007321
|
|
|
|
Badrilal
|
3
| एलकारसिह(Self) MP-19-005-088-001/127 | OTHER |
दिल्लोद्ररी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005088WL007321
|
|
|
|
Badrilal
|
4
| भूरूसिह(Self) MP-19-005-088-001/233 | OTHER |
दिल्लोद्ररी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005088WL007321
|
|
|
|
Badrilal
|
5
| विक्रम(Self) MP-19-005-088-001/78 | SC |
दिल्लोद्ररी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005088WL007321
|
|
|
|
Badrilal
|
6
| jitendragurjar(Self) MP-19-005-088-002/373 | OTHER |
बनाखेडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005088WL007321
|
|
|
|
Badrilal
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |