| 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
| pavitra bai(Daughter-in-Law) MP-19-004-015-003/28 | ST |
बोरखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1719004015WL011031
|
|
|
|
|
2
| तेजुबाई(Wife) MP-19-004-015-003/17 | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KANAD (MPGB) | BKID0NAMRGB |
1719004015WL011031
| Credited |
24/06/2020
|
|
|
3
| शिवनारायण(Self) MP-19-004-015-003/28 | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004015WL011031
| Credited |
24/06/2020
|
|
|
4
| dinesh(Son) MP-19-004-015-003/28 | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004015WL011031
| Credited |
24/06/2020
|
|
|
5
| मोहनलाल(Self) MP-19-004-015-003/26 | SC |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004WL015986
| Credited |
27/07/2020
|
|
|
6
| दुर्गाप्रसाद(Self) MP-19-004-015-003/17 | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL011031
| Credited |
24/06/2020
|
|
|
7
| rakesh(Self) MP-19-004-015-003/100 | OTHER |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL011031
| Credited |
24/06/2020
|
|
|
8
| bhagwansing(Son) MP-19-004-015-003/28 | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL011031
| Credited |
24/06/2020
|
|
|
9
| BHADURSINGH(Self) MP-19-004-015-003/90 | OTHER |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004WL015986
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |