| 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
| गोविन्द(Self) MP-19-006-026-001/259 | OTHER |
डोकरगॉंव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | DUPADA | BKID0NAMRGB |
1719006WL040080
|
|
|
|
|
2
| pream singh(Son) MP-19-006-026-001/182 | OTHER |
डोकरगॉंव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL040080
|
|
|
|
|
3
| दिनेश(Self) MP-19-006-026-001/90 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL040080
| Credited |
04/12/2020
|
|
|
4
| प्रकाश(Self) MP-19-006-026-004/552 | SC |
झिकडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL040080
| Credited |
04/12/2020
|
|
|
5
| प्रेमनारायण(Self) MP-19-006-026-001/112 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL040080
| Credited |
04/12/2020
|
|
|
6
| रामप्रसाद(Self) MP-19-006-026-001/142 | ST |
डोकरगॉंव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL040080
|
|
|
|
|
7
| गोविन्द(Son) MP-19-006-026-001/240 | OTHER |
डोकरगॉंव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL040080
|
|
|
|
|
8
| विमलाबाई(Others) MP-19-006-026-001/240 | OTHER |
डोकरगॉंव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | DUPADA | BKID0NAMRGB |
1719006WL040080
|
|
|
|
|
9
| सुनिल(Father) MP-19-006-026-001/14 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719006WL040080
| Credited |
04/12/2020
|
|
|
10
| mamta bai(Grandmother) MP-19-006-026-001/84 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719006WL040080
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |