| 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
| KARMA DINESH(Self) MP-21-005-045-002/71-A | ST |
पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL021494
| Credited |
03/06/2019
|
|
|
2
| RASHU DINESH(Daughter) MP-21-005-045-002/71-A | ST |
पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL021494
| Credited |
07/06/2019
|
|
|
3
| NARVESINGH(Self) MP-21-005-045-002/86-A | ST |
पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL021494
| Credited |
07/06/2019
|
|
|
4
| SAVITRI(Wife) MP-21-005-045-002/86-A | ST |
पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL021494
| Credited |
07/06/2019
|
|
|
5
| अमरसिंह नाथू(Self) MP-21-005-045-002/22-A | ST |
पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005045WL021494
| Credited |
07/06/2019
|
|
|
6
| रमेश अमरसिंह(Wife) MP-21-005-045-002/22-A | ST |
पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005045WL021494
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |