| 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
| बच्चू MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL020433
| Credited |
07/06/2018
|
|
|
2
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL020433
| Credited |
07/06/2018
|
|
|
3
| रीमा MP-21-004-020-002/59 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721004WL020433
| Credited |
07/06/2018
|
|
|
4
| धन्ना MP-21-004-020-002/52 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL020433
| Credited |
07/06/2018
|
|
|
5
| इशू MP-21-004-020-002/55 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL020433
| Credited |
07/06/2018
|
|
|
6
| दितू MP-21-004-020-002/59 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL020433
| Credited |
07/06/2018
|
|
|
7
| नन्दू(Wife) MP-21-004-020-002/47 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL020433
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |