| 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
| अनिता(Wife) MP-19-004-016-001/79 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004016WL035478
| Credited |
31/10/2020
|
|
|
2
| सीताराम(Self) MP-19-004-016-001/88-a | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004016WL035478
| Credited |
31/10/2020
|
|
|
3
| तेजुबाई MP-19-004-016-001/88-a | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004016WL035478
| Credited |
31/10/2020
|
|
|
4
| गीरधारीलाल(Self) MP-19-004-016-001/166 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004016WL035478
| Credited |
31/10/2020
|
|
|
5
| युवराजलाल(Self) MP-19-004-016-001/79 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL035478
| Credited |
31/10/2020
|
|
|
6
| भोलाराम(Self) MP-19-004-016-001/166-A | SC |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004016WL035478
| Credited |
31/10/2020
|
|
|
7
| प्रकाश बाई(Wife) MP-19-004-016-001/166-A | SC |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004016WL035478
| Credited |
31/10/2020
|
|
|
8
| शारदाबाई(Wife) MP-19-004-016-001/166 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004016WL035478
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |