| 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
| गंगाराम MP-21-002-009-002/12 | OTHER |
गगांखेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL192595
| Credited |
29/01/2021
|
|
|
2
| धापुबाई(Self) MP-21-002-009-002/12 | OTHER |
गगांखेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL192595
| Credited |
29/01/2021
|
|
|
3
| Pintu Dangi(Self) MP-21-002-009-001/565-A | ST |
खाखरापाड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL192595
| Credited |
30/01/2021
|
|
|
4
| शंकर(Son) MP-21-002-009-001/61 | SC |
खाखरापाड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL192595
| Credited |
29/01/2021
|
|
|
5
| HAKRI(Daughter-in-Law) MP-21-002-009-001/61 | SC |
खाखरापाड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL192595
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |