| 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
| Ambaram(Self) MP-19-005-013-001/385 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005WL091057
| Credited |
06/04/2019
|
|
|
2
| Prembai(Wife) MP-19-005-013-001/390 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL091057
| Credited |
06/04/2019
|
|
|
3
| Vishnu(Self) MP-19-005-013-001/389 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL091057
| Credited |
06/04/2019
|
|
|
4
| Bhuribai(Wife) MP-19-005-013-001/386 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL091057
| Credited |
06/04/2019
|
|
|
5
| saritabai MP-19-005-013-001/495 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL091057
| Credited |
08/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |