| 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
| लालसिह(Self) MP-19-003-017-001/75 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Barod Malwa | BKID0MG0156 |
1719003017WL009145
| Credited |
01/08/2021
|
|
|
2
| मदनसिह(Brother) MP-19-003-017-001/72 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL009145
| Credited |
01/08/2021
|
|
|
3
| बगदुसिह(Son) MP-19-003-017-001/101 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL009145
| Credited |
01/08/2021
|
|
|
4
| बालुसिह(Son) MP-19-003-017-001/63 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL009145
| Credited |
01/08/2021
|
|
|
5
| भारतबाई(Others) MP-19-003-017-001/63 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL009145
| Credited |
01/08/2021
|
|
|
6
| शिवनबाई(Others) MP-19-003-017-001/101 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL009145
| Credited |
01/08/2021
|
|
|
7
| नेपालसिह(Brother) MP-19-003-017-001/72 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL009145
| Credited |
01/08/2021
|
|
|
8
| भारतसिह(Self) MP-19-003-017-001/72 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL009145
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |