| 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
| भालू(Self) MP-21-005-036-001/114 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005036WL001929
| Credited |
02/05/2017
|
|
|
2
| जोगडिया(Self) MP-21-005-036-001/147 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL001929
| Credited |
02/05/2017
|
|
|
3
| टिबली(Wife) MP-21-005-036-001/147 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005036WL001929
| Credited |
02/05/2017
|
|
|
4
| नानसिहं(Self) MP-21-005-036-001/149 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL001929
| Credited |
02/05/2017
|
|
|
5
| गुला(Self) MP-21-005-036-001/172 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL001929
| Credited |
02/05/2017
|
|
|
6
| खूनसिंह पांगला(Self) MP-21-005-036-001/88 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL001929
| Credited |
02/05/2017
|
|
|
7
| सपां(Wife) MP-21-005-036-001/88 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL001929
| Credited |
02/05/2017
|
|
|
8
| सतुरा(Wife) MP-21-005-036-001/114 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL001929
| Credited |
02/05/2017
|
|
|
9
| पुनी(Wife) MP-21-005-036-001/149 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005036WL001929
| Credited |
02/05/2017
|
|
|
10
| सन्नू(Wife) MP-21-005-036-001/172 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL001929
| Credited |
02/05/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |