| 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
| KABUDI(Self) MP-21-002-011-001/41-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1721002WL215459
|
|
|
|
|
2
| रमेश सवला मालीवाड़ MP-21-002-011-001/19 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL215459
| Credited |
23/02/2019
|
|
|
3
| रामचन्द्र लाला वसुलिया MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL215459
| Credited |
23/02/2019
|
|
|
4
| PUJA(Wife) MP-21-002-013-001/52-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL215459
| Credited |
23/02/2019
|
|
|
5
| मडिया रूपा MP-21-002-013-001/60 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL215459
| Credited |
23/02/2019
|
|
|
6
| घावरी MP-21-002-011-001/60 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
7
| बदी MP-21-002-011-001/15 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
8
| वरसिंग MP-21-002-013-001/21 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL215459
| Credited |
23/02/2019
|
|
|
9
| वरदी MP-21-002-013-001/83 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL215459
| Credited |
23/02/2019
|
|
|
10
| जेमा MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
11
| सीता MP-21-002-013-001/25 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL215459
| Credited |
23/02/2019
|
|
|
12
| सकरिया सुरजी MP-21-002-013-001/3 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL215459
| Credited |
23/02/2019
|
|
|
13
| झालु MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
14
| गीता MP-21-002-011-001/19 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
15
| RAJU(Self) MP-21-002-011-001/14-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
16
| GITA(Wife) MP-21-002-011-001/14-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
17
| भेरकी MP-21-002-013-001/20 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
18
| दीतुडी MP-21-002-011-001/79 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
19
| रमेश नाघा MP-21-002-011-001/89 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
20
| गीता MP-21-002-011-001/89 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL215459
| Credited |
23/02/2019
|
|
|
21
| बसन्ती MP-21-002-013-001/1 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL215459
| Credited |
23/02/2019
|
|
|
22
| गोरदन लालजी MP-21-002-013-001/23 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL215459
| Credited |
23/02/2019
|
|
|
23
| धन्ना हरचन्द मालीवाड़ MP-21-002-011-001/79 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL215459
| Credited |
23/02/2019
|
|
|
24
| लक्ष्मण गलिया MP-21-002-013-001/64-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL215459
| Credited |
23/02/2019
|
|
|
25
| दिता शुक्ला MP-21-002-013-001/70 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL215459
| Credited |
23/02/2019
|
|
|
26
| गीता MP-21-002-013-001/70 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL215459
| Credited |
23/02/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |