| 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
| श्रीराम मांगीलाल(Self) MP-24-007-035-001/160 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007035WL088502
| Credited |
15/04/2020
|
|
|
2
| मिठाराम नारायण(Self) MP-24-007-035-001/189 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL088502
| Credited |
10/04/2020
|
|
|
3
| बाबू हिरालाल(Self) MP-24-007-035-001/186 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL088502
| Credited |
15/04/2020
|
|
|
4
| मंशाराम रणछोडु(Self) MP-24-007-035-001/148 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL088502
| Credited |
15/04/2020
|
|
|
5
| माधव लिम्बा(Self) MP-24-007-035-001/132 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007035WL088502
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |