| 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
| रतना(Self) MP-21-005-034-001/110 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL223560
| Credited |
16/03/2019
|
|
|
2
| रमेश(Self) MP-21-005-034-001/118 | OTHER |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL223560
| Credited |
16/03/2019
|
|
|
3
| रतना MP-21-005-034-001/12 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL223560
| Credited |
16/03/2019
|
|
|
4
| तोली MP-21-005-034-001/12 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL223560
| Credited |
16/03/2019
|
|
|
5
| झमकु MP-21-005-034-001/104 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL223560
| Credited |
16/03/2019
|
|
|
6
| झीता(Wife) MP-21-005-034-002/100 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005034WL223560
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |