| 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
| नर्मदाबई MP-24-001-110-002/355 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kanapur | BKID0MG0224 |
1724001WL068345
| Credited |
29/10/2020
|
|
|
2
| राधा(Wife) MP-24-001-110-002/41 | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL068345
| Credited |
29/10/2020
|
|
|
3
| लक्ष्मीबाई(Wife) MP-24-001-110-002/418 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL068345
| Credited |
29/10/2020
|
|
|
4
| ASHABAI(Wife) MP-24-001-110-002/419 | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL068345
| Credited |
29/10/2020
|
|
|
5
| रेवा(Wife) MP-24-001-110-002/58 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL068345
| Credited |
29/10/2020
|
|
|
6
| राजू(Wife) MP-24-001-110-002/17 | ST |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL068345
| Credited |
29/10/2020
|
|
|
7
| रूकमाणीबाई(Wife) MP-24-001-110-002/222-D | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL068345
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |