| 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
| NANURAM GARWAL(Self) MP-21-002-012-002/113 | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL034267
| Credited |
09/07/2017
|
|
|
2
| RADHA GARWAL(Wife) MP-21-002-012-002/308-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL034267
| Credited |
09/07/2017
|
|
|
3
| RAJESH BABU(Self) MP-21-002-012-002/336-C | ST |
गुणावद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL034267
| Credited |
09/07/2017
|
|
|
4
| PRABHU GARWAL(Self) MP-21-002-012-002/101 | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL034267
| Credited |
09/07/2017
|
|
|
5
| MEERA(Wife) MP-21-002-012-002/101 | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL034267
| Credited |
09/07/2017
|
|
|
6
| HARCHANDRA GARWAL MP-21-002-012-002/399-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL034267
| Credited |
09/07/2017
|
|
|
7
| चन्दु बद्दा MP-21-002-012-002/114 | ST |
गुणावद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL034267
| Credited |
09/07/2017
|
|
|
8
| BHAIRU GARWAL(Self) MP-21-002-012-002/280-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL034267
| Credited |
09/07/2017
|
|
|
9
| KRISHNA GARWAL(Wife) MP-21-002-012-002/399-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL034267
| Credited |
09/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 4 | 3 | 0 | | | | | | | | | | | | | | |