| 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
| hansu(Father-in_Law) MP-38-007-014-003/9353 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL096308
| Credited |
01/12/2020
|
|
|
2
| SUNITA(Wife) MP-38-007-018-001/1180 | ST |
कुर्करा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL096308
| Credited |
01/12/2020
|
|
|
3
| UMASHANKAR(Self) MP-38-007-018-001/4485 | OTHER |
कुर्करा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL096308
| Credited |
01/12/2020
|
|
|
4
| PRAMOD(Self) MP-38-007-018-001/4485-A | OTHER |
कुर्करा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL096308
| Credited |
01/12/2020
|
|
|
5
| samharo bai(Mother-in-Law) MP-38-007-014-003/10300 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL096308
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |