| 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
| दिनेश(Self) MP-29-003-053-001/317 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
2
| पर्वती(Wife) MP-29-003-053-001/317 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
3
| देवकरण(Self) MP-29-003-053-001/489 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
4
| ममता(Wife) MP-29-003-053-001/456 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
5
| ममता(Wife) MP-29-003-053-001/435 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
6
| सूमेरसिह(Self) MP-29-003-053-001/456 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
7
| लख्मीनारायण(Self) MP-29-003-053-001/152 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
8
| विक्रमसिह(Self) MP-29-003-053-001/476 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | NAMRGB ICCHAWAR | 348 |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
9
| लखन(Self) MP-29-003-053-001/435 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
10
| लखनलाल(Self) MP-29-003-053-001/110 | ST |
बोरदीकलॉ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
11
| अमरसिह(Self) MP-29-003-053-001/399 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
12
| देवकुवर(Wife) MP-29-003-053-001/152 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL095182
| Credited |
29/01/2019
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |