| 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
| गीता(Wife) MP-29-003-053-001/477 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1729003WL28624
| Credited |
28/03/2014
|
|
|
2
| दिनेश(Son) MP-29-003-053-001/477 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1729003WL28624
| Credited |
28/03/2014
|
|
|
3
| मुकेश(Self) MP-29-003-053-001/478 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1729003WL28624
| Credited |
28/03/2014
|
|
|
4
| धनकूुंवर(Wife) MP-29-003-053-001/478 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1729003WL28624
| Credited |
28/03/2014
|
|
|
5
| ्रब्रजकिशोर(Self) MP-29-003-053-001/53 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL28624
| Credited |
28/03/2014
|
|
|
6
| फूलसिहं(Self) MP-29-003-053-001/259 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003WL28624
| Credited |
28/03/2014
|
|
|
7
| धनकूुवर(Wife) MP-29-003-053-001/248 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL28624
| Credited |
28/03/2014
|
|
|
8
| हेमराज(Self) MP-29-003-053-001/248 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL28624
| Credited |
28/03/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |