| 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
| प्रदीप MP-38-008-019-004/558 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL014740
| Credited |
20/06/2018
|
|
|
2
| हेमलताबाई MP-38-008-019-005/617 | OTHER |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL014740
| Credited |
20/06/2018
|
|
|
3
| NOKHLAL(Self) MP-38-008-019-004/554 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL014740
| Credited |
20/06/2018
|
|
|
4
| FULAN BAI(Wife) MP-38-008-019-004/554 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL014740
| Credited |
20/06/2018
|
|
|
5
| Bindeshwari(Wife) MP-38-008-019-004/556 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL014740
| Credited |
20/06/2018
|
|
|
6
| दिलीप(Self) MP-38-008-019-004/556 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL014740
| Credited |
20/06/2018
|
|
|
7
| रूकमणी(Wife) MP-38-008-019-004/558 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL014740
| Credited |
20/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |