| 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
| प्रहलादसिंह(Self) MP-19-008-001-001/366 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL001179
| Credited |
25/04/2018
|
|
|
2
| बाबुलाल(Self) MP-19-008-001-001/330 | OTHER |
पासीसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL001179
|
|
|
|
|
3
| विजेन्द्र(Self) MP-19-008-001-001/353 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL001179
| Credited |
25/04/2018
|
|
|
4
| सुरजसिंह(Self) MP-19-008-001-001/259 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL001179
| Credited |
25/04/2018
|
|
|
5
| राजेन्द्रसिंह(Self) MP-19-008-001-001/268 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL001179
| Credited |
25/04/2018
|
|
|
6
| अरूणाबाई(Wife) MP-19-008-001-001/259 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL001179
| Credited |
25/04/2018
|
|
|
7
| भगवानसिंह(Son) MP-19-008-001-001/330 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL001179
| Credited |
25/04/2018
|
|
|
8
| रामप्रसाद(Self) MP-19-008-001-001/340 | SC |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL001179
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |