| 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
| दिता MP-21-004-020-002/30 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL035826
| Credited |
27/06/2018
|
|
|
2
| पारसिंग MP-21-004-020-001/105 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL035826
| Credited |
27/06/2018
|
|
|
3
| मानिया MP-21-004-020-002/19 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL035826
| Credited |
27/06/2018
|
|
|
4
| करमसिंग MP-21-004-020-002/17 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL035826
| Credited |
27/06/2018
|
|
|
5
| मानसिंग MP-21-004-020-002/2 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL118096
| Credited |
02/10/2018
|
|
|
6
| कम्मा MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL035826
| Credited |
27/06/2018
|
|
|
7
| मोता MP-21-004-020-001/105 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL035826
| Credited |
27/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |