| 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
| गोकलबाई(Wife) MP-19-008-054-001/523 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1719008WL011501
|
|
|
|
|
2
| भो ज राज्(Self) MP-19-008-054-001/1064 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL011501
|
|
|
|
|
3
| भग्वत सिह्(Self) MP-19-008-054-001/1060-A | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008WL011501
|
|
|
|
|
4
| क्रिश्ना बाइ(Wife) MP-19-008-054-001/1060-A | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008WL011501
|
|
|
|
|
5
| जीतमल(Self) MP-19-008-054-001/361 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL011501
|
|
|
|
|
6
| सागरबाई(Wife) MP-19-008-054-001/361 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL011501
|
|
|
|
|
7
| सुभाषसिंह(Self) MP-19-008-054-001/507 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL011501
|
|
|
|
|
8
| कंचनबाई(Wife) MP-19-008-054-001/507 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL011501
|
|
|
|
|
9
| पीरबक्ष(Self) MP-19-008-054-001/523 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL011501
|
|
|
|
|
10
| हरिभजन(Self) MP-19-008-054-001/276 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL011501
|
|
|
|
|
11
| इमरतबाई(Wife) MP-19-008-054-001/276 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL011501
|
|
|
|
|
12
| मेहरबान(Self) MP-19-008-054-001/1027 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL011501
|
|
|
|
|
13
| रीताबाई(Wife) MP-19-008-054-001/1027 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL011501
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |