| 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
| JAYPAL TEKAM(Self) MP-38-008-018-001/137-A | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL030852
| Credited |
22/06/2020
|
|
|
2
| MAHENDRA(Father) MP-38-008-018-001/141 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL030852
| Credited |
22/06/2020
|
|
|
3
| URMILA(Wife) MP-38-008-018-001/238-A | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL030852
| Credited |
22/06/2020
|
|
|
4
| सुग्रीव MP-38-008-018-001/202 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL030852
| Credited |
22/06/2020
|
|
|
5
| VIKESHKUMAR(Brother) MP-38-008-018-001/259 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL030852
| Credited |
22/06/2020
|
|
|
6
| JOGENDRA SINGH CHICHAM(Self) MP-38-008-018-001/245-C | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL030852
| Credited |
22/06/2020
|
|
|
7
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL030852
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |