| 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
| Rakesh Patidar(Son) MP-19-005-013-001/415 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL015790
|
|
|
|
|
2
| Shilabai(Wife) MP-19-005-013-001/406 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL015790
|
|
|
|
|
3
| Tolaram(Self) MP-19-005-013-001/414 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005WL015790
|
|
|
|
|
4
| Krishnabai(Wife) MP-19-005-013-001/414 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005WL015790
|
|
|
|
|
5
| MAdhubai(Wife) MP-19-005-013-001/405 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL015790
|
|
|
|
|
6
| दिनेश(Self) MP-19-005-013-001/328 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL015790
|
|
|
|
|
7
| Rameswar(Self) MP-19-005-013-001/410 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL015790
|
|
|
|
|
8
| Ashok Dhanuk(Self) MP-19-005-013-001/405 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL015790
|
|
|
|
|
9
| sohan m(Son) MP-19-005-013-001/495 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL015790
|
|
|
|
|
10
| saritabai MP-19-005-013-001/495 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL015790
|
|
|
|
|
11
| Mukesh(Self) MP-19-005-013-001/406 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL015790
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |