| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रायचंद MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022771
| Credited |
14/06/2017
|
|
|
2
| दितू MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022771
| Credited |
14/06/2017
|
|
|
3
| टिटा MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022771
| Credited |
14/06/2017
|
|
|
4
| नवलसिंग MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004WL022771
| Credited |
14/06/2017
|
|
|
5
| कमली MP-21-004-020-002/28 | ST |
छालकिया
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022771
| Credited |
14/06/2017
|
|
|
6
| झीता MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022771
| Credited |
14/06/2017
|
|
|
7
| कूवॅरसिेंग MP-21-004-020-002/28 | ST |
छालकिया
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022771
| Credited |
14/06/2017
|
|
|
8
| कालू MP-21-004-020-002/20 | ST |
छालकिया
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022771
| Credited |
14/06/2017
|
|
|
9
| सकरी MP-21-004-020-002/20 | ST |
छालकिया
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022771
| Credited |
14/06/2017
|
|
|
10
| कम्मा MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022771
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |