| 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
| चम्पालाल(Son) MP-17-003-044-001/174 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1717003044WL072131
| Credited |
16/04/2020
|
|
|
2
| लालाराम(Son) MP-17-003-044-001/185 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL072131
| Credited |
15/04/2020
|
|
|
3
| भुवानशंकर(Self) MP-17-003-044-001/117 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL072131
| Credited |
15/04/2020
|
|
|
4
| बालाराम(Son) MP-17-003-044-001/85 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL072131
| Credited |
15/04/2020
|
|
|
5
| Shyamlal(Son) MP-17-003-044-001/78 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL072131
| Credited |
09/04/2020
|
|
|
6
| संतोष(Son) MP-17-003-044-001/114 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL072131
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |