| 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
| नरेन्द्रसिह(Self) MP-16-002-008-002/160 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | MANDSAUR | IDFB0041281 |
1716002008WL008864
| Credited |
31/07/2021
|
|
|
2
| जितेन्द्रसिह(Son) MP-16-002-008-002/194 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHARDA | BKID0NAMRGB |
1716002008WL008864
| Credited |
31/07/2021
|
|
|
3
| GOPAL(Self) MP-16-002-008-002/249 | SC |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Jharda | CBIN0R20002 |
1716002008WL008864
| Credited |
24/06/2021
|
|
|
4
| मदनलाल(Self) MP-16-002-008-001/42 | OTHER |
अनुपपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002008WL008864
| Credited |
31/07/2021
|
|
|
5
| भुपेन्द्रसिह(Self) MP-16-002-008-002/147 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHARDA | BKID0NAMRGB |
1716002008WL008864
| Credited |
31/07/2021
|
|
|
6
| कैलाशबाई(Wife) MP-16-002-008-001/56 | OTHER |
अनुपपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002008WL008864
| Credited |
31/07/2021
|
|
|
7
| अनिल(Son) MP-16-002-008-001/53 | OTHER |
अनुपपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002008WL008864
| Credited |
31/07/2021
|
|
|
8
| सुरेश(Son) MP-16-002-008-002/184 | OTHER |
हरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002008WL008864
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |