| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हीरालाल (Self) MP-38-008-020-003/174 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL041781
| Credited |
22/11/2019
|
|
|
2
| REKHA(Wife) MP-38-008-053-001/220-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL041781
| Credited |
21/11/2019
|
|
|
3
| ताराबाई (Wife) MP-38-008-020-003/174 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL041781
| Credited |
22/11/2019
|
|
|
4
| RAJENDRA(Self) MP-38-008-053-001/220-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL041781
| Credited |
22/11/2019
|
|
|
5
| Urmila(Daughter) MP-38-008-020-003/152 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL041781
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |