| 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
| बसंती(Wife) MP-19-004-010-002/29 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
2
| तेजूबाई(Wife) MP-19-004-010-003/22 | SC |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
3
| कालुसिह(Self) MP-19-004-010-003/45 | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
4
| मोहन बाई(Wife) MP-19-004-010-003/8 | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
5
| देवीलाल(Self) MP-19-004-010-003/22 | SC |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
6
| गंगाराम(Self) MP-19-004-010-003/8 | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
7
| करणसिह(Self) MP-19-004-010-002/12 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
8
| RADESYM(Son) MP-19-004-010-002/12 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
9
| शिवलाल(Self) MP-19-004-010-002/31 | SC |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
10
| गोकलसिह(Self) MP-19-004-010-002/77 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
11
| अनारजी(Self) MP-19-004-010-003/20 | SC |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
12
| अमरसिह(Self) MP-19-004-010-002/29 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
13
| भवर बाई(Wife) MP-19-004-010-003/20 | SC |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL082457
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |