| 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
| Nagjiram(Self) MP-19-005-013-001/384 | ST |
टुकराना
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL040567
| Credited |
13/11/2017
|
|
|
2
| Mayabai(Wife) MP-19-005-013-001/422 | OTHER |
टुकराना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005WL040567
| Credited |
13/11/2017
|
|
|
3
| Shilabai(Wife) MP-19-005-013-001/406 | SC |
टुकराना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL040567
| Credited |
13/11/2017
|
|
|
4
| Arjun patidar(Son) MP-19-005-013-001/422 | OTHER |
टुकराना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL040567
| Credited |
13/11/2017
|
|
|
5
| Arjun sing(Self) MP-19-005-013-001/419 | OTHER |
टुकराना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL040567
| Credited |
13/11/2017
|
|
|
6
| Mukesh(Self) MP-19-005-013-001/406 | SC |
टुकराना
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL067384
|
|
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |