| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुनिता(Daughter) MP-22-009-022-003/216 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL149431
| Credited |
25/01/2019
|
|
|
2
| मालसिह MP-22-009-022-003/428 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL149431
| Credited |
25/01/2019
|
|
|
3
| खेमा MP-22-009-022-003/216 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL149431
| Credited |
25/01/2019
|
|
|
4
| संजु निर्भयसिह(Wife) MP-22-009-022-003/209-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL149431
| Credited |
25/01/2019
|
|
|
5
| संगीता MP-22-009-022-003/428 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL149431
| Credited |
25/01/2019
|
|
|
6
| राधा MP-22-009-022-003/216 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL149431
|
|
|
|
|
7
| भावसिह(Self) MP-22-009-022-003/209 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL149431
| Credited |
25/01/2019
|
|
|
8
| श्यामा(Wife) MP-22-009-022-003/209 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL149431
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |