| 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
| सुखराम ननदा डामर MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL031211
| Credited |
04/07/2019
|
|
|
2
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002WL031211
| Credited |
04/07/2019
|
|
|
3
| प्रकाश(Self) MP-21-002-011-001/71-B | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL031211
| Credited |
08/07/2019
|
|
|
4
| लीला(Wife) MP-21-002-011-001/71-B | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL031211
| Credited |
08/07/2019
|
|
|
5
| गीता(Self) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL031211
| Credited |
08/07/2019
|
|
|
6
| JHAGUDI(Wife) MP-21-002-011-001/71-A | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL031211
| Credited |
08/07/2019
|
|
|
7
| रतनी(Wife) MP-21-002-011-001/33-A | ST |
जाम्बुपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL031211
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |