| 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
| मांगीलाल नन्दु(Self) MP-43-001-049-001/15 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001049WL013272
| Credited |
20/08/2019
|
|
|
2
| मिथ्ली बाई मांगीलाल(Wife) MP-43-001-049-001/15 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001049WL013272
| Credited |
20/08/2019
|
|
|
3
| Rakesh(Self) MP-43-001-049-002/599 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001049WL013272
| Credited |
17/08/2019
|
|
|
4
| Seema(Wife) MP-43-001-049-002/599 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001049WL013272
| Credited |
17/08/2019
|
|
|
5
| श्याम लाल किशोरी लाल(Self) MP-43-001-049-001/89 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL013272
| Credited |
20/08/2019
|
|
|
6
| मालती(Wife) MP-43-001-049-001/89 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL013272
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |