| 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
| तुहसीराम(Son) MP-16-002-008-003/239 | SC |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041547
| Credited |
09/12/2022
|
|
|
2
| आशिकखा(Self) MP-16-002-008-003/81 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041547
| Credited |
09/12/2022
|
|
|
3
| निर्मलाबाई(Self) MP-16-002-008-003/246 | OTHER |
झार्डा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041547
|
|
|
|
|
4
| कैलाशबाई(Wife) MP-16-002-008-001/56 | OTHER |
अनुपपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041547
| Credited |
09/12/2022
|
|
|
5
| तुफानसिह(Son) MP-16-002-008-002/170 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL041547
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |