| 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
| रामू माना(Self) MP-21-005-026-002/135-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
2
| मुनसिंह(Self) MP-21-005-026-002/211 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
3
| खेलु(Wife) MP-21-005-026-002/211 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
4
| वेलसिह(Self) MP-21-005-026-002/249 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
5
| मगंली(Wife) MP-21-005-026-002/249 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
6
| मडिया मकडिया(Self) MP-21-005-026-002/249-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
7
| सन्तू मडिया(Wife) MP-21-005-026-002/249-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
8
| खुमसिंह(Self) MP-21-005-026-002/250 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
9
| कसमी(Wife) MP-21-005-026-002/250 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
10
| गोपाल(Son) MP-21-005-026-002/135 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
11
| लीला गोपाल(Daughter-in-Law) MP-21-005-026-002/135 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
12
| वरदी(Wife) MP-21-005-026-002/135 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
13
| झीतरा(Self) MP-21-005-026-002/89 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
14
| थावरी(Wife) MP-21-005-026-002/89 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
15
| सका(Son) MP-21-005-026-002/89 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
16
| कमलसिंह(Brother) MP-21-005-026-002/89 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
17
| राकेश(Son) MP-21-005-026-002/89 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL043091
| Credited |
05/07/2018
|
|
|
| कुल हाजिरी | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |