| 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
| छगनलाल(Self) MP-19-005-013-001/327 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005WL090973
| Credited |
07/04/2019
|
|
|
2
| devising(Self) MP-19-005-013-001/379 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005WL090973
| Credited |
07/04/2019
|
|
|
3
| Nagjiram(Self) MP-19-005-013-001/384 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL090973
| Credited |
07/04/2019
|
|
|
4
| Mayabai(Wife) MP-19-005-013-001/422 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005WL090973
| Credited |
07/04/2019
|
|
|
5
| Ganshyam Malviya(Son) MP-19-005-013-001/461 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL090973
| Credited |
07/04/2019
|
|
|
6
| pawan m(Son) MP-19-005-013-001/499 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL090973
| Credited |
07/04/2019
|
|
|
7
| संतोष भिलाला(Self) MP-19-005-013-001/322 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL090973
| Credited |
07/04/2019
|
|
|
8
| Arjun patidar(Son) MP-19-005-013-001/422 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL090973
| Credited |
07/04/2019
|
|
|
9
| दिनेश(Self) MP-19-005-013-001/328 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL090973
| Credited |
07/04/2019
|
|
|
10
| Ashok Dhanuk(Self) MP-19-005-013-001/405 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL090973
| Credited |
07/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |