| 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
| Narayan(Self) MP-19-005-013-001/450 | ST |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005WL022317
| Credited |
17/08/2017
|
|
|
2
| Vijay Bhilala(Son) MP-19-005-013-001/453 | ST |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005WL022317
| Credited |
17/08/2017
|
|
|
3
| Ganshyam Malviya(Son) MP-19-005-013-001/461 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL022317
| Credited |
17/08/2017
|
|
|
4
| Pradeep(Son) MP-19-005-013-001/449 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL022317
| Credited |
17/08/2017
|
|
|
5
| संतोष भिलाला(Self) MP-19-005-013-001/322 | ST |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL022317
| Credited |
17/08/2017
|
|
|
6
| दिनेश(Self) MP-19-005-013-001/328 | OTHER |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL022317
| Credited |
17/08/2017
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |