| 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
| बलराम(Self) MP-16-002-024-001/44 | ST |
बेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | JHARDA | 200332 |
1716002WL002889
| Credited |
17/05/2022
|
|
|
2
| भारतलाल(Self) MP-16-002-024-001/49 | ST |
बेहपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL002889
|
|
|
|
|
3
| संग्रामसिह(Self) MP-16-002-024-001/63 | ST |
बेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL002889
| Credited |
17/05/2022
|
|
|
4
| सोहनसिंह(Son) MP-16-002-024-002/41 | OTHER |
कित्तुखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHARDA | BKID0NAMRGB |
1716002WL002889
|
|
|
|
|
5
| प्र्रेमगिर(Self) MP-16-002-024-002/100 | OTHER |
कित्तुखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL002889
| Credited |
17/05/2022
|
|
|
6
| भूलीबाइ(Wife) MP-16-002-024-002/100 | OTHER |
कित्तुखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHARDA | BKID0NAMRGB |
1716002WL002889
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |