| 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
| नेपाल(Self) MP-22-009-022-003/166-B | ST |
पडियाल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL005344
| Credited |
18/05/2020
|
|
|
2
| रामा(Self) MP-22-009-022-003/256-B | ST |
पडियाल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL005344
| Credited |
18/05/2020
|
|
|
3
| राजल बाई(Self) MP-22-009-022-003/47-B | ST |
पडियाल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL112444
|
|
|
|
|
4
| mangubai(Wife) MP-22-009-022-003/127-A | ST |
पडियाल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL005344
| Credited |
16/05/2020
|
|
|
5
| रवि(Self) MP-22-009-022-003/305-A | OTHER |
पडियाल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL005344
| Credited |
16/05/2020
|
|
|
6
| मानसिंह(Self) MP-22-009-022-003/369-A | ST |
पडियाल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL005344
| Credited |
16/05/2020
|
|
|
7
| नवल केरिया(Self) MP-22-009-022-003/126-A | ST |
पडियाल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL005344
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |