| 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
| लखन(Self) MP-29-003-003-001/54 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 96 |
576
|
0
|
0
|
576
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL30316
| Credited |
29/04/2014
|
|
|
2
| कृष्णा(Wife) MP-29-003-003-001/80 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 96 |
576
|
0
|
0
|
576
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003WL30316
| Credited |
29/04/2014
|
|
|
3
| गंगाप्रसाद(Self) MP-29-003-003-001/80 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL30316
| Credited |
29/04/2014
|
|
|
4
| अनीता(Wife) MP-29-003-003-001/54 | ST |
धामन्दा
|
P
|
P
|
P
|
|
|
|
|
3
| 96 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL30316
| Credited |
29/04/2014
|
|
|
5
| मोहनलाल(Self) MP-29-003-003-001/55 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL30316
| Credited |
29/04/2014
|
|
|
6
| बरजूबाई(Wife) MP-29-003-003-001/55 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL30316
| Credited |
29/04/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |