| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लीला(Wife) MP-21-005-022-001/82 | ST |
उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL099623
| Credited |
17/01/2018
|
|
|
2
| आनंदीलाल MP-21-005-022-001/213 | OTHER |
उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL099623
| Credited |
17/01/2018
|
|
|
3
| दिनेश(Self) MP-21-005-022-002/19-B | ST |
सेमलघाटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL099623
| Credited |
17/01/2018
|
|
|
4
| रामू(Self) MP-21-005-022-002/60-A | ST |
सेमलघाटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL099623
| Credited |
17/01/2018
|
|
|
5
| दिनेश(Self) MP-21-005-022-002/87-A | ST |
सेमलघाटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL099623
| Credited |
17/01/2018
|
|
|
6
| सविताबाई(Wife) MP-21-005-022-002/85-A | ST |
सेमलघाटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL099623
| Credited |
17/01/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |