| 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
| अर्जुन(Others) MP-43-001-029-001/65 | SC |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | IDFC BANK LIMITED | IDFB0041204 |
1743001WL018911
| Credited |
25/11/2019
|
|
|
2
| अमरतलाल(Son) MP-43-001-029-001/73 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL018911
| Credited |
25/11/2019
|
|
|
3
| सवित्री(Others) MP-43-001-029-001/73 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL018911
| Credited |
25/11/2019
|
|
|
4
| संतरी(Daughter) MP-43-001-029-001/65 | SC |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL018911
| Credited |
25/11/2019
|
|
|
5
| वंसीलाल(Son) MP-43-001-029-001/60 | SC |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL018911
| Credited |
25/11/2019
|
|
|
6
| सुमित्रा(Son) MP-43-001-029-001/60 | SC |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL018911
| Credited |
25/11/2019
|
|
|
7
| सुगाय(Wife) MP-43-001-029-001/45 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL018911
| Credited |
25/11/2019
|
|
|
8
| छोटेलाल सालकरा(Self) MP-43-001-029-001/46 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL018911
| Credited |
25/11/2019
|
|
|
9
| समाय(Wife) MP-43-001-029-001/46 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL018911
| Credited |
25/11/2019
|
|
|
10
| करणसिह(Self) MP-43-001-029-001/48 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL018911
| Credited |
25/11/2019
|
|
|
11
| कयो(Wife) MP-43-001-029-001/48 | ST |
जामूखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL018911
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |