| 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
| Umashankar(Son) MP-38-008-018-001/168 | OTHER |
बोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1738008WL032850
|
|
|
|
|
2
| ANITA(Daughter-in-Law) MP-38-008-018-001/90 | OTHER |
बोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL032850
|
|
|
|
|
3
| KAPURACHAND(Son) MP-38-008-018-001/94 | OTHER |
बोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL032850
|
|
|
|
|
4
| फुलबती(Wife) MP-38-008-018-001/217 | OTHER |
बोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL032850
| Credited |
15/07/2019
|
|
|
5
| RAMESHWARI BAI TILLASI(Wife) MP-38-008-018-001/2-A | OTHER |
बोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL032850
|
|
|
|
|
6
| सुदामा(Brother) MP-38-008-018-001/167 | OTHER |
बोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL032850
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |