| 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
| अनिलकुमार MP-38-008-036-004/226 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008WL097825
| Credited |
04/12/2020
|
|
|
2
| बसनलाल MP-38-008-036-004/218-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL097825
| Credited |
04/12/2020
|
|
|
3
| रेखलाल(Father) MP-38-008-036-004/224-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL097825
| Credited |
04/12/2020
|
|
|
4
| प्रमीला MP-38-008-036-004/226 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL097825
| Credited |
04/12/2020
|
|
|
5
| यशोदा MP-38-008-036-004/223 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL097825
| Credited |
04/12/2020
|
|
|
6
| मनोती m(Daughter-in-Law) MP-38-008-036-004/227 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL097825
| Credited |
04/12/2020
|
|
|
7
| श्यामबत्ती बाई(Wife) MP-38-008-036-004/222-C | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL097825
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |