| 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
| शंभू(Self) MP-41-003-069-001/21 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kukdashwar | CBIN0R20002 |
1741003069WL007535
| Credited |
02/09/2019
|
|
|
2
| रामविलास(Son) MP-41-003-069-001/236 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL007535
| Credited |
30/08/2019
|
|
|
3
| सजनबाई(Wife) MP-41-003-069-001/134 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL007535
| Credited |
30/08/2019
|
|
|
4
| हगामीबाई(Mother) MP-41-003-069-001/134 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003069WL007535
| Credited |
30/08/2019
|
|
|
5
| शंभूलाल(Self) MP-41-003-069-001/134 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003069WL007535
| Credited |
30/08/2019
|
|
|
6
| विष्णु(Son) MP-41-003-069-001/215 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741003069WL007535
| Credited |
30/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |