| 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
| सुभाष(Self) MP-24-007-035-002/15-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007035WL149218
| Credited |
27/08/2018
|
|
|
2
| इब्राहिम (Self) MP-24-007-035-002/20-A | ST |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007035WL149218
| Credited |
27/08/2018
|
|
|
3
| मुबारिक(Self) MP-24-007-035-002/226 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL149218
| Credited |
27/08/2018
|
|
|
4
| रामेश्वर झापू(Self) MP-24-007-035-002/22 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL149218
| Credited |
27/08/2018
|
|
|
5
| लतीफ(Self) MP-24-007-035-002/176 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Gogawa | 30034 |
1724007035WL149218
| Credited |
27/08/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |