| 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
| राजेन्द्र(Self) MP-19-004-010-001/470 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004010WL077238
|
|
|
|
|
2
| ISVAR(Son) MP-19-004-010-001/470 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KANAD | BKID0NAMRGB |
1719004010WL077238
| Credited |
25/01/2019
|
|
|
3
| sivnarayan(Son) MP-19-004-010-001/473 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004010WL077238
| Credited |
25/01/2019
|
|
|
4
| RAMES(Son) MP-19-004-010-001/442 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004010WL077238
| Credited |
25/01/2019
|
|
|
5
| मदन(Self) MP-19-004-010-001/491 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL077238
| Credited |
25/01/2019
|
|
|
6
| भागीरथ(Self) MP-19-004-010-001/465 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL077238
|
|
|
|
|
7
| रमेश(Self) MP-19-004-010-001/448 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL077238
|
|
|
|
|
8
| रामकिशन(Self) MP-19-004-010-001/145 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL077238
|
|
|
|
|
9
| रमेशजी(Self) MP-19-004-010-001/81 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL077238
| Credited |
25/01/2019
|
|
|
10
| दयाराम MP-19-004-010-001/471-B | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL077238
|
|
|
|
|
11
| हरी(Father) MP-19-004-010-001/470 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL077238
| Credited |
25/01/2019
|
|
|
12
| Rajesh MP-19-004-010-001/144 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL077238
| Credited |
25/01/2019
|
|
|
13
| rupa bai MP-19-004-010-001/443 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL077238
| Credited |
25/01/2019
|
|
|
14
| बबली(Wife) MP-19-004-010-001/470 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL077238
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |