| 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
| Gyasibi(Granddaughter) MP-24-009-034-001/704 | OTHER |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009034WL020886
| Credited |
21/06/2019
|
|
|
2
| MOtya Rumal MP-24-009-034-001/586 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009034WL020886
| Credited |
21/06/2019
|
|
|
3
| MANOJ RUMAL(Self) MP-24-009-034-001/566 | OTHER |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009034WL020886
| Credited |
21/06/2019
|
|
|
4
| GANJIYA(Self) MP-24-009-034-001/552-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009034WL020886
| Credited |
21/06/2019
|
|
|
5
| hedarsingh(Self) MP-24-009-034-001/516 | OTHER |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL020886
| Credited |
21/06/2019
|
|
|
6
| राजु(Self) MP-24-009-034-001/70 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL020886
| Credited |
17/06/2019
|
|
|
7
| चिंताबाई(Wife) MP-24-009-034-001/70 | ST |
कोठडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL020886
|
|
|
|
|
8
| Jayram Gulab(Self) MP-24-009-034-001/704 | OTHER |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL020886
| Credited |
21/06/2019
|
|
|
9
| MUKESH BHUVANSINGH(Self) MP-24-009-034-001/567-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL020886
| Credited |
21/06/2019
|
|
|
10
| SUNITABAI(Wife) MP-24-009-034-001/567-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL020886
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |