| 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
| सुगनबाई(Wife) MP-19-005-013-001/165 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005WL026322
| Credited |
09/09/2020
|
|
|
2
| मुकेश(Self) MP-19-005-013-001/166 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL026322
| Credited |
09/09/2020
|
|
|
3
| vijay sourashtriya(Self) MP-19-005-013-001/501 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL026322
| Credited |
09/09/2020
|
|
|
4
| mahadev(Son) MP-19-005-013-001/431 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL026322
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |