| 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
| ASHOKE(Self) MP-43-001-034-001/332 | SC |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | khirkiya | IDFB0041204 |
1743001034WL017587
| Credited |
20/10/2020
|
|
|
2
| GANGA BAI(Wife) MP-43-001-034-001/332 | SC |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | khirkiya | IDFB0041204 |
1743001034WL017587
| Credited |
20/10/2020
|
|
|
3
| हरेराम शिवराम(Self) MP-43-001-034-001/39 | SC |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001034WL017587
| Credited |
20/10/2020
|
|
|
4
| ममता(Wife) MP-43-001-034-001/39 | SC |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001034WL017587
| Credited |
20/10/2020
|
|
|
5
| शांतिलाल(Son) MP-43-001-034-001/94 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001034WL017587
| Credited |
20/10/2020
|
|
|
6
| jitendra champalal(Self) MP-43-001-034-001/353 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001034WL017587
| Credited |
20/10/2020
|
|
|
7
| chhaya jitendra(Wife) MP-43-001-034-001/353 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001034WL017587
| Credited |
20/10/2020
|
|
|
8
| gajrulal pyarelal(Self) MP-43-001-034-001/344 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001034WL017587
| Credited |
20/10/2020
|
|
|
9
| rama bai(Wife) MP-43-001-034-001/344 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001034WL017587
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |