| 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
| राकेश(Self) MP-17-006-083-001/432 | SC |
बोदिना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dhamnod-Ratlam | BKID0MG6072 |
1717006WL007145
|
|
|
|
|
2
| ममता बाई(Daughter-in-Law) MP-17-006-083-001/106 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAORA | SBIN0012177 |
1717006WL007145
| Credited |
09/06/2021
|
|
|
3
| कुसुम बाई(Wife) MP-17-006-083-001/432 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL007145
| Credited |
15/05/2021
|
|
|
4
| रामेश्वर भुवान(Self) MP-17-006-083-001/106 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL007145
| Credited |
10/06/2021
|
|
|
5
| निलेश(Son) MP-17-006-083-001/106 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | ITAWA KALAN | HDFC0003629 |
1717006WL007145
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |