| 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
| आशा(Wife) MP-19-004-035-002/25 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Tanodiya | BKID0NAMRGB |
1719004035WL084343
| Credited |
28/02/2019
|
|
|
2
| rohit sharma(Son) MP-19-004-035-002/111 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004035WL084343
| Credited |
28/02/2019
|
|
|
3
| शिवनारायण(Self) MP-19-004-035-002/111 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL084343
| Credited |
28/02/2019
|
|
|
4
| अनोखलाल(Self) MP-19-004-035-002/105-a | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL084343
| Credited |
28/02/2019
|
|
|
5
| रामाजी(Self) MP-19-004-035-002/14 | SC |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL084343
| Credited |
28/02/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |