| 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
| Durga Parsad(Self) MP-19-006-026-001/301 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL001537
| Credited |
03/05/2021
|
|
|
2
| ओखमसिह(Self) MP-19-006-026-001/231 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL001537
| Credited |
01/05/2021
|
|
|
3
| केशरसिंह(Self) MP-19-006-026-001/143 | ST |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | DUPADA | BKID0NAMRGB |
1719006WL001537
| Credited |
11/05/2021
|
|
|
4
| राधेश्याम(Self) MP-19-006-026-001/160 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dupada-Shajapur | BKID0MG0151 |
1719006WL001537
| Credited |
01/05/2021
|
|
|
5
| जगदीश(Self) MP-19-006-026-001/104 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL001537
| Credited |
01/05/2021
|
|
|
6
| नेमचन्द(Son) MP-19-006-026-001/128 | OTHER |
डोकरगॉंव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | DUPADA (MPGB) | BKID0NAMRGB |
1719006WL001537
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |