| 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
| चन्दन (Self) MP-38-008-001-002/204 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL042633
| Credited |
15/07/2020
|
|
|
2
| सुशीला (Wife) MP-38-008-001-002/204 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL042633
| Credited |
15/07/2020
|
|
|
3
| dasrath(Self) MP-38-008-001-002/205-C | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL042633
| Credited |
15/07/2020
|
|
|
4
| क्रपालसिंह MP-38-008-001-002/260 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL042633
| Credited |
15/07/2020
|
|
|
5
| शुशीला MP-38-008-001-002/130 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL042633
| Credited |
15/07/2020
|
|
|
6
| सरिता MP-38-008-001-002/199 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL042633
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |