| 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
| कविता(Mother-in-Law) MP-17-006-083-001/132 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006WL039879
| Credited |
09/09/2020
|
|
|
2
| लक्ष्मी(Wife) MP-17-006-083-001/496 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAILANA | BKID0NAMRGB |
1717006WL030918
| Credited |
17/08/2020
|
|
|
3
| राधा बाई(Wife) MP-17-006-083-001/617 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAILANA | BKID0NAMRGB |
1717006WL039633
| Credited |
08/09/2020
|
|
|
4
| अशोक(Self) MP-17-006-083-001/617 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAILANA | BKID0NAMRGB |
1717006WL040921
| Credited |
05/10/2020
|
|
|
5
| पेपा बाई(Mother) MP-17-006-083-001/496 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006WL030918
| Credited |
14/08/2020
|
|
|
6
| लक्ष्मीनारायण(Self) MP-17-006-083-001/532 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL030918
| Credited |
18/08/2020
|
|
|
7
| पेपा बाई(Wife) MP-17-006-083-001/532 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL030918
| Credited |
17/08/2020
|
|
|
8
| प्रकाश पिता नन्दलाल पाटीदार(Self) MP-17-006-083-001/496 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL030918
| Credited |
17/08/2020
|
|
|
9
| शरदा(Wife) MP-17-006-083-001/132 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL030918
| Credited |
14/08/2020
|
|
|
10
| धन्ना(Son) MP-17-006-083-001/132 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL030918
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |