| 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
| गजराज(Self) MP-19-008-007-001/331 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL023154
| Credited |
18/08/2017
|
|
|
2
| ललता(Wife) MP-19-008-007-001/331 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | SEHORE | IOBA0002419 |
1719008WL008691
| Credited |
12/06/2017
|
|
|
3
| ब्रम्हसिंह(Self) MP-19-008-007-001/130 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL008691
| Credited |
12/06/2017
|
|
|
4
| गेंदालाल(Self) MP-19-008-007-001/297 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL008691
| Credited |
12/06/2017
|
|
|
5
| प्रियंका(Daughter) MP-19-008-007-001/331 | OTHER |
बावडिया मैना
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL008691
|
|
|
|
|
6
| रियंका(Daughter) MP-19-008-007-001/331 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL008691
| Credited |
12/06/2017
|
|
|
7
| Ramesh chandra(Self) MP-19-008-007-001/301 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL008691
| Credited |
12/06/2017
|
|
|
8
| प्रेमकला बाई(Wife) MP-19-008-007-001/301 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL008691
| Credited |
12/06/2017
|
|
|
9
| विजय बैरागी(Self) MP-19-008-007-001/320 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008691
| Credited |
12/06/2017
|
|
|
10
| विनौद(Self) MP-19-008-007-001/321 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL008691
| Credited |
12/06/2017
|
|
|
11
| मीना(Wife) MP-19-008-007-001/321 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL023154
| Credited |
18/08/2017
|
|
|
12
| निरंजना(Wife) MP-19-008-007-001/320 | OTHER |
बावडिया मैना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008691
| Credited |
12/06/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |