| 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
| राकेश MP-21-002-011-001/2 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL091878
| Credited |
03/12/2019
|
|
|
2
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL091878
| Credited |
03/12/2019
|
|
|
3
| मड़िया(Self) MP-21-002-011-001/65-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL091878
| Credited |
03/12/2019
|
|
|
4
| BADDUDI(Wife) MP-21-002-011-001/65-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL091878
| Credited |
03/12/2019
|
|
|
5
| राजु(Self) MP-21-002-011-001/67-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL091878
| Credited |
03/12/2019
|
|
|
6
| काली(Wife) MP-21-002-011-001/67-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL091878
| Credited |
03/12/2019
|
|
|
7
| राधु(Father) MP-21-002-011-001/73-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL091878
| Credited |
03/12/2019
|
|
|
8
| वरसिंग नानूराम गामड़ MP-21-002-011-001/21 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL091878
| Credited |
03/12/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |