| 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
| gopal(Self) MP-43-001-029-001/101-A | ST |
जामूखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001029WL026152
|
|
|
|
|
2
| sitay bai(Wife) MP-43-001-029-001/101-A | ST |
जामूखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001029WL026152
|
|
|
|
|
3
| नाथूराम(Son) MP-43-001-029-001/106 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL026152
| Credited |
18/03/2021
|
|
|
4
| सुनदर(Others) MP-43-001-029-001/106 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL026152
| Credited |
18/03/2021
|
|
|
5
| मालसी(Son) MP-43-001-029-001/114 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL026152
| Credited |
18/03/2021
|
|
|
6
| सेती(Others) MP-43-001-029-001/114 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL026152
| Credited |
16/03/2021
|
|
|
7
| शिवकरण(Self) MP-43-001-029-001/110 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL026152
| Credited |
18/03/2021
|
|
|
8
| उमाशंकर(Son) MP-43-001-029-001/103 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL026152
| Credited |
18/03/2021
|
|
|
9
| arjun(Self) MP-43-001-029-001/102-A | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | HARDA | CORP0001780 |
1743001029WL026152
| Credited |
16/03/2021
|
|
|
10
| phool bai(Wife) MP-43-001-029-001/102-A | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | HARDA | CORP0001780 |
1743001029WL026152
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |