| 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
| Ramila lalchand(Wife) MP-21-003-034-001/326 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL139990
| Credited |
15/04/2020
|
|
|
2
| हिरकी MP-21-003-034-001/196 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL139990
| Credited |
13/04/2020
|
|
|
3
| लालचंद सोमला MP-21-003-034-001/326 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL139990
| Credited |
15/04/2020
|
|
|
4
| तोली(Wife) MP-21-003-034-001/357-B | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003034WL139990
| Credited |
10/04/2020
|
|
|
5
| पप्पु(Father) MP-21-003-034-001/459 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003034WL139990
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |