| 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
| बालु झीतरा MP-21-003-046-002/167 | ST |
मालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL086091
|
|
|
|
|
2
| केला MP-21-003-046-002/164 | ST |
मालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL086091
|
|
|
|
|
3
| गुजीया पेमला MP-21-003-046-002/165 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL086091
| Credited |
15/12/2017
|
|
|
4
| जेमती(Mother) MP-21-003-046-002/169 | ST |
मालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL086091
|
|
|
|
|
5
| प्रेमा(Wife) MP-21-003-046-002/155-A | ST |
मालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL086091
|
|
|
|
|
6
| सेवली(Wife) MP-21-003-046-002/156-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL086091
| Credited |
15/12/2017
|
|
|
7
| धनीया मोदरा MP-21-003-046-002/157 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL086091
| Credited |
15/12/2017
|
|
|
8
| मांगु(Self) MP-21-003-046-002/158-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL086091
| Credited |
15/12/2017
|
|
|
9
| गेदीया मडीया MP-21-003-046-002/16 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL086091
| Credited |
15/12/2017
|
|
|
10
| कालीया गलाल MP-21-003-046-002/164 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL086091
| Credited |
15/12/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |