| 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
| बापु(Self) MP-19-004-010-001/451 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KANAD | BKID0NAMRGB |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
2
| कैलाश(Self) MP-19-004-010-001/137 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
3
| लखन/मदनजी(Self) MP-19-004-010-001/144 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004010WL024268
| Credited |
12/09/2019
|
|
|
4
| बालीबाई(Wife) MP-19-004-010-001/137 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
5
| सीताराम(Self) MP-19-004-010-001/138 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
6
| मदन(Self) MP-19-004-010-001/491 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
7
| शान्ताबाई(Son) MP-19-004-010-001/214 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
8
| इन्दर(Self) MP-19-004-010-001/435 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
12/09/2019
|
|
|
9
| विक्रम(Self) MP-19-004-010-001/492 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
12/09/2019
|
|
|
10
| नारायण(Self) MP-19-004-010-001/504 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
12/09/2019
|
|
|
11
| रमेशजी(Self) MP-19-004-010-001/81 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
12
| दयाराम MP-19-004-010-001/471-B | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
12/09/2019
|
|
|
13
| dilip(Self) MP-19-004-010-001/457-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
14
| Rajesh MP-19-004-010-001/144 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
12/09/2019
|
|
|
15
| asha bai(Wife) MP-19-004-010-001/457-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
16
| rupa bai MP-19-004-010-001/443 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
17
| रामचन्द्रजी(Self) MP-19-004-010-001/214 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL024268
| Credited |
11/09/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |