| 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
| गोविन्दा(Self) MP-29-003-053-001/268 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1729003053WL009391
| Credited |
16/06/2019
|
|
|
2
| दलीप(Self) MP-29-003-053-001/270 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL009391
| Credited |
16/06/2019
|
|
|
3
| बाबूलाल(Self) MP-29-003-053-001/117 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL009391
| Credited |
19/06/2019
|
|
|
4
| शंकर(Self) MP-29-003-053-001/154 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL009391
| Credited |
16/06/2019
|
|
|
5
| ओमप्रकाश(Son) MP-29-003-053-001/154 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003053WL009391
| Credited |
19/06/2019
|
|
|
6
| लक्ष्मीनारायण(Self) MP-29-003-053-001/208 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | NAMRGB ICCHAWAR | 348 |
1729003053WL009391
| Credited |
16/06/2019
|
|
|
7
| गोरधनसिह(Self) MP-29-003-053-001/120 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | NAMRGB ICCHAWAR | 348 |
1729003053WL009391
| Credited |
16/06/2019
|
|
|
8
| धापूबाई(Wife) MP-29-003-053-001/120 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL009391
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |