| 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
| माल MP-22-009-022-003/131 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL100586
| Credited |
05/12/2017
|
|
|
2
| बुटसिह MP-22-009-022-003/203 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL100586
| Credited |
05/12/2017
|
|
|
3
| जसमा MP-22-009-022-003/78 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL100586
| Credited |
05/12/2017
|
|
|
4
| महेन्द्र MP-22-009-022-003/293 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL100586
| Credited |
05/12/2017
|
|
|
5
| सोहन MP-22-009-022-003/251 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL100586
| Credited |
05/12/2017
|
|
|
6
| लीला MP-22-009-022-003/144 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL151157
| Credited |
22/02/2019
|
|
|
7
| हतरी MP-22-009-022-003/305 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NISARPUR | BKID0009808 |
1722009WL148899
| Credited |
27/09/2018
|
|
|
8
| गोमा करणसिंह(Self) MP-22-009-022-003/405-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL100586
| Credited |
05/12/2017
|
|
|
9
| Rinna(Wife) MP-22-009-022-003/405-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL100586
| Credited |
05/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |