| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| उबा(Wife) MP-41-002-008-003/15 | OTHER |
जागोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | NEEMUCH | 200315 |
1741002008WL008127
| Credited |
08/08/2017
|
|
|
2
| अशोककुूमार(Self) MP-41-002-008-003/15 | OTHER |
जागोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002008WL008127
| Credited |
08/08/2017
|
|
|
3
| शकुन(Wife) MP-41-002-008-003/43 | OTHER |
जागोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002008WL008127
| Credited |
08/08/2017
|
|
|
4
| बालुलाल(Self) MP-41-002-008-003/43 | OTHER |
जागोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002008WL008127
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |