| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| झामसिह MP-38-008-019-005/651 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL088094
| Credited |
16/11/2018
|
|
|
2
| सजीत MP-38-008-019-005/652 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL088094
| Credited |
16/11/2018
|
|
|
3
| हेमबती MP-38-008-019-005/655 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL088094
| Credited |
16/11/2018
|
|
|
4
| इमलाबाई (Wife) MP-38-008-019-005/654 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088094
| Credited |
16/11/2018
|
|
|
5
| उर्मिला MP-38-008-019-005/652 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088094
| Credited |
16/11/2018
|
|
|
6
| दिनेश (Self) MP-38-008-019-005/654 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088094
| Credited |
16/11/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |