| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बेसर(Wife) MP-22-009-022-002/53 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL092405
| Credited |
04/12/2020
|
|
|
2
| कंचन MP-22-009-022-002/90 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL092405
| Credited |
04/12/2020
|
|
|
3
| राधा सोहन(Wife) MP-22-009-022-002/94-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL092405
| Credited |
04/12/2020
|
|
|
4
| जमनाबाई MP-22-009-022-002/79 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009WL092405
| Credited |
04/12/2020
|
|
|
5
| नवसीबाई MP-22-009-022-002/71 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL092405
| Credited |
04/12/2020
|
|
|
6
| करण(Self) MP-22-009-022-002/77-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL092405
| Credited |
04/12/2020
|
|
|
7
| कोमल(Wife) MP-22-009-022-002/77-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL092405
| Credited |
04/12/2020
|
|
|
8
| गोराबाई MP-22-009-022-002/84 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL092405
| Credited |
04/12/2020
|
|
|
9
| ललीता शिवराम(Wife) MP-22-009-022-002/65-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL092405
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |