| 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
| गोविन्द भीका(Self) MP-24-003-040-002/69 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA MALVA GRAMID BANK | Kasrawad | BKID0NAMRGB |
1724003WL150134
| Credited |
28/08/2018
|
|
|
2
| राधा गोविन्द(Wife) MP-24-003-040-002/69 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA MALVA GRAMID BANK | Kasrawad | BKID0NAMRGB |
1724003WL150134
| Credited |
28/08/2018
|
|
|
3
| vinay(Son) MP-24-003-040-002/69 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA MALVA GRAMID BANK | Kasrawad | BKID0NAMRGB |
1724003WL150134
| Credited |
28/08/2018
|
|
|
4
| हरीराम भीका(Self) MP-24-003-040-002/91 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003WL150134
| Credited |
28/08/2018
|
|
|
5
| महादेव द्वारेका(Self) MP-24-003-040-002/42 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003WL150134
| Credited |
28/08/2018
|
|
|
6
| सेवन्तीबाई द्वारका(Wife) MP-24-003-040-002/42 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003WL150134
| Credited |
28/08/2018
|
|
|
7
| रीना महादेव(Daughter) MP-24-003-040-002/42 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003WL150134
| Credited |
28/08/2018
|
|
|
8
| क़ष्ण दशरथ MP-24-003-040-002/94-A | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL150134
| Credited |
28/08/2018
|
|
|
9
| रंजना MP-24-003-040-002/94-A | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL150134
| Credited |
28/08/2018
|
|
|
10
| माधुरी हरीराम(Wife) MP-24-003-040-002/91 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL150134
| Credited |
28/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |