| 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
| मोहन सिंह(Self) MP-19-008-026-001/169-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL011270
| Credited |
31/07/2021
|
|
|
2
| जसमतसिंह MP-19-008-026-001/169 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA MALVA GRAMID BANK | TILAWAD | 142 |
1719008026WL011270
| Credited |
31/07/2021
|
|
|
3
| दिनेश कुमार(Self) MP-19-008-026-001/92-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL011270
| Credited |
31/07/2021
|
|
|
4
| नेमसिंह(Self) MP-19-008-026-001/175-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL011270
| Credited |
31/07/2021
|
|
|
5
| कन्या बाई(Wife) MP-19-008-026-001/175-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL011270
| Credited |
31/07/2021
|
|
|
6
| रेखा(Wife) MP-19-008-026-001/169-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL011270
| Credited |
31/07/2021
|
|
|
7
| माखन सिह(Self) MP-19-008-026-001/92 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| IDBI BANK | SHUJALPUR | IBKL0001755 |
1719008026WL011270
| Credited |
31/07/2021
|
|
|
8
| महेश(Self) MP-19-008-026-001/169-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL011270
| Credited |
31/07/2021
|
|
|
9
| दीपक(Self) MP-19-008-026-001/175-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | NEHRUNAGAR | BKID0009037 |
1719008026WL011270
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |