| 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
| मा्रगीदास अमरदास(Self) MP-41-001-026-005/107 | OTHER |
मुकेरा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Jat-Neemuch | BKID0MG1423 |
1741001WL004143
|
|
|
|
Dashrath
|
2
| राजूबाई(Wife) MP-41-001-026-006/31 | OTHER |
साण्ड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001WL004143
|
|
|
|
Dashrath
|
3
| कैलाश(Son) MP-41-001-026-006/35 | OTHER |
साण्ड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001WL004143
|
|
|
|
Dashrath
|
4
| शोकीन(Son) MP-41-001-026-006/31 | OTHER |
साण्ड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL004143
|
|
|
|
Dashrath
|
5
| मांगीलाल(Son) MP-41-001-026-006/51 | ST |
साण्ड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL004143
|
|
|
|
Dashrath
|
6
| सुन्दरी बाई(Wife) MP-41-001-026-003/89-D | SC |
चावण्डिया
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL004143
|
|
|
|
Dashrath
|
7
| राधेश्याम(Son) MP-41-001-026-003/89-D | SC |
चावण्डिया
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL004143
|
|
|
|
Dashrath
|
8
| भारत सिंह(Son) MP-41-001-026-006/28 | OTHER |
साण्ड़ा
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL004143
|
|
|
|
Dashrath
|
9
| गौरीशंकर(Son) MP-41-001-026-006/52 | SC |
साण्ड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| RATANGARH | 45822601 | DORAI |
1741001WL004143
|
|
|
|
Dashrath
|
| कुल हाजिरी | 9 | 8 | 0 | 7 | 0 | 8 | | | | | | | | | | | | | | |