| 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
| राजु(Self) MP-21-012-038-002/147-B | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012038WL062190
| Credited |
29/06/2021
|
|
|
2
| रालु सोमजी MP-21-012-038-002/147 | SC |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012038WL062190
| Credited |
29/06/2021
|
|
|
3
| नानकी रालु MP-21-012-038-002/147 | SC |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012038WL062190
| Credited |
29/06/2021
|
|
|
4
| बदी(Wife) MP-21-012-038-002/147-B | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012038WL062190
| Credited |
29/06/2021
|
|
|
5
| kevan(Son) MP-21-012-038-002/92 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012038WL062190
| Credited |
30/06/2021
|
|
|
6
| RAJU(Daughter-in-Law) MP-21-012-038-002/92 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012038WL062190
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |