| 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
| धन्या(Self) MP-24-007-035-001/223-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007WL029313
| Credited |
07/06/2018
|
|
|
2
| अशोक(Self) MP-24-007-035-001/223-B | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007WL029313
| Credited |
07/06/2018
|
|
|
3
| राहुल(Self) MP-24-007-035-001/223-D | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007WL029313
| Credited |
07/06/2018
|
|
|
4
| पुण्या(Self) MP-24-007-035-001/223 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL029313
| Credited |
07/06/2018
|
|
|
5
| गुलाबसिंग(Son) MP-24-007-035-001/178 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL029313
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |