| 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
| नागुलाल(Self) MP-19-003-065-001/71 | SC |
रापड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003065WL024459
| Credited |
21/10/2021
|
|
|
2
| लालजी(Self) MP-19-003-065-001/81 | SC |
रापड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003065WL024459
|
|
|
|
|
3
| कमलाबाई(Wife) MP-19-003-065-001/60-a | SC |
रापड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003065WL024459
| Credited |
21/10/2021
|
|
|
4
| नारायण(Self) MP-19-003-065-001/78-B | SC |
रापड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
| Credited |
21/10/2021
|
|
|
5
| BHAGT BAI(Wife) MP-19-003-065-001/78-B | SC |
रापड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
| Credited |
21/10/2021
|
|
|
6
| श्यामलाल(Son) MP-19-003-065-001/38 | SC |
रापड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
| Credited |
21/10/2021
|
|
|
7
| ANITA(Daughter) MP-19-003-065-001/38 | SC |
रापड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
| Credited |
21/10/2021
|
|
|
8
| लाभुबाई(Wife) MP-19-003-065-001/71 | SC |
रापड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
| Credited |
21/10/2021
|
|
|
9
| बालुलाल(Self) MP-19-003-065-001/78-a | SC |
रापड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
| Credited |
21/10/2021
|
|
|
10
| नर्मदाबाई(Wife) MP-19-003-065-001/78-a | SC |
रापड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
| Credited |
21/10/2021
|
|
|
11
| बालाबाई(Wife) MP-19-003-065-001/81 | SC |
रापड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
| Credited |
21/10/2021
|
|
|
12
| दिनेश(Son) MP-19-003-065-001/81 | SC |
रापड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
|
|
|
|
|
13
| मोहनलाल(Self) MP-19-003-065-001/81-a | SC |
रापड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
|
|
|
|
|
14
| दुर्गा(Wife) MP-19-003-065-001/81-a | SC |
रापड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003065WL024459
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |