| 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
| JAGESHWARI(Daughter-in-Law) MP-38-010-027-001/49 | ST |
बोथली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738010027WL067749
| Credited |
08/11/2017
|
|
|
2
| UDELAL(Self) MP-38-010-027-001/154 | OTHER |
बोथली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bahela | CBIN0R20002 |
1738010027WL067749
| Credited |
08/11/2017
|
|
|
3
| BASANTI MP-38-010-027-001/154 | OTHER |
बोथली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010027WL067749
| Credited |
08/11/2017
|
|
|
4
| RADHELAL(Self) MP-38-010-027-001/49 | ST |
बोथली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010027WL067749
| Credited |
08/11/2017
|
|
|
5
| SAGAN MP-38-010-027-001/49 | ST |
बोथली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010027WL067749
| Credited |
08/11/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |