| 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
| मुकेश(Self) MP-29-003-053-001/478 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003053WL018575
| Credited |
18/07/2017
|
|
|
2
| धनकूुंवर(Wife) MP-29-003-053-001/478 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003053WL018575
| Credited |
18/07/2017
|
|
|
3
| देवकरन(Self) MP-29-003-053-001/31 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL018575
| Credited |
18/07/2017
|
|
|
4
| अन्तरसिह(Self) MP-29-003-053-001/29 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL018575
|
|
|
|
|
5
| शांता(Wife) MP-29-003-053-001/31 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL018575
| Credited |
18/07/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |