| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| भलसिंग(Self) MP-21-005-024-001/81 | ST |
भीमकुण्ड
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL104074
| Credited |
19/09/2018
|
|
|
2
| कैला(Wife) MP-21-005-024-001/81 | ST |
भीमकुण्ड
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL104074
| Credited |
19/09/2018
|
|
|
3
| बाबु(Self) MP-21-005-024-001/46 | ST |
भीमकुण्ड
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL104074
| Credited |
19/09/2018
|
|
|
4
| संतुबाई(Wife) MP-21-005-024-001/46 | ST |
भीमकुण्ड
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL104074
| Credited |
19/09/2018
|
|
|
5
| हरमल(Self) MP-21-005-024-001/46-A | ST |
भीमकुण्ड
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL104074
| Credited |
19/09/2018
|
|
|
6
| भूरी बाई(Wife) MP-21-005-024-001/46-A | ST |
भीमकुण्ड
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL104074
| Credited |
19/09/2018
|
|
|
7
| कसमाबाई(Wife) MP-21-005-024-001/63 | ST |
भीमकुण्ड
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL104074
| Credited |
19/09/2018
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |