| 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
| पे्रम(Son) MP-19-004-009-003/40 | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004009WL070869
| Credited |
16/02/2023
|
|
|
2
| जितेंद्र(Self) MP-19-004-009-003/32-B | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004009WL070869
| Credited |
16/02/2023
|
|
|
3
| पूजा(Wife) MP-19-004-009-003/32-B | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004009WL070869
| Credited |
16/02/2023
|
|
|
4
| मेहरबान(Self) MP-19-004-009-003/34 | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL070869
| Credited |
16/02/2023
|
|
|
5
| गोकुलसिह(Self) MP-19-004-009-003/55 | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL070869
| Credited |
16/02/2023
|
|
|
6
| मोहन(Sister) MP-19-004-009-003/44 | SC |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL070869
| Credited |
16/02/2023
|
|
|
7
| सोरम(Wife) MP-19-004-009-003/44 | SC |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL070869
| Credited |
16/02/2023
|
|
|
8
| सावित्री(Wife) MP-19-004-009-003/32 | SC |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL070869
| Credited |
16/02/2023
|
|
|
9
| Bablu(Brother) MP-19-004-009-003/33 | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL070869
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |