| 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
| सतोष बाई भेाजराज गुर्जर (Daughter-in-Law) MP-19-001-011-001/309 | OTHER |
दात्याखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719001011WL016453
|
|
|
|
|
2
| घनश्याम गुर्जर (Self) MP-19-001-011-001/481 | OTHER |
दात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Soyatkala | BKID0MG0165 |
1719001011WL016453
| Credited |
18/07/2020
|
|
|
3
| रूकमा बाई गर्जर (Wife) MP-19-001-011-001/481 | OTHER |
दात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Soyatkala | BKID0MG0165 |
1719001011WL016453
| Credited |
18/07/2020
|
|
|
4
| फुलाबाई(Self) MP-19-001-011-001/308 | OTHER |
दात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Soyatkala | BKID0MG0165 |
1719001011WL016453
| Credited |
20/07/2020
|
|
|
5
| भोजराज गोपीलाल(Self) MP-19-001-011-001/309 | OTHER |
दात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001011WL016453
| Credited |
20/07/2020
|
|
|
6
| गिरीराज(Self) MP-19-001-011-001/278 | OTHER |
दात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001011WL016453
| Credited |
20/07/2020
|
|
|
7
| भगवानसिंह कंवरलाल(Self) MP-19-001-011-001/296 | OTHER |
दात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001011WL016453
| Credited |
20/07/2020
|
|
|
8
| सोहनबाई(Wife) MP-19-001-011-001/296 | OTHER |
दात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001011WL016453
| Credited |
20/07/2020
|
|
|
9
| शंकरलाल(Self) MP-19-001-011-002/94 | OTHER |
दीवानखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001011WL016453
| Credited |
20/07/2020
|
|
|
10
| दयानंद(Self) MP-19-001-011-001/328 | OTHER |
दात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001011WL016453
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |