| 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
| Dita mangu(Self) MP-21-005-034-002/27-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL028811
| Credited |
01/07/2019
|
|
|
2
| रमेश(Self) MP-21-005-034-001/120 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL028811
|
|
|
|
|
3
| सन्त(Wife) MP-21-005-034-001/120 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL028811
|
|
|
|
|
4
| छपी(Wife) MP-21-005-034-002/27 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL028811
|
|
|
|
|
5
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL028811
| Credited |
01/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |