| 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
| magalya(Self) MP-24-009-034-001/136-D | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009034WL016761
| Credited |
10/06/2019
|
|
|
2
| baskar(Wife) MP-24-009-034-001/136-D | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009034WL016761
| Credited |
07/06/2019
|
|
|
3
| किशन(Self) MP-24-009-034-001/14 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009034WL016761
| Credited |
07/06/2019
|
|
|
4
| नन्नीबाई(Wife) MP-24-009-034-001/141 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL016761
| Credited |
10/06/2019
|
|
|
5
| दरियाव(Self) MP-24-009-034-001/141 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009034WL016761
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |