| 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
| रामनारायण(Self) MP-19-008-001-001/82 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL000954
| Credited |
22/04/2019
|
|
|
2
| महेन्द्रसिह(Self) MP-19-008-001-001/380 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL000954
| Credited |
22/04/2019
|
|
|
3
| राजमल(Self) MP-19-008-001-001/396 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL012333
| Credited |
29/07/2019
|
|
|
4
| शीला(Self) MP-19-008-001-001/397 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000954
| Credited |
22/04/2019
|
|
|
5
| मुन्शीलालजी(Self) MP-19-008-001-001/54 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000954
| Credited |
22/04/2019
|
|
|
6
| कमलेश(Son) MP-19-008-001-001/65 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000954
| Credited |
22/04/2019
|
|
|
7
| गीताबाई(Wife) MP-19-008-001-001/54 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000954
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |