| 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
| दूलसिह MP-21-005-027-001/173 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
2
| Kamlesh Varsingh(Self) MP-21-005-027-002/31 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
3
| शांती(Wife) MP-21-005-027-001/112 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
4
| कागु(Son) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
5
| भुरा(Wife) MP-21-005-027-001/215 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
6
| अन्तिम MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
7
| खेलसिंह तिरू(Self) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
8
| रामचन्द्र मेता MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
9
| मुन्ना गन्ना MP-21-005-027-001/169 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
10
| विजय(Son) MP-21-005-027-001/112 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
11
| खुमसिह गुलाब(Self) MP-21-005-027-001/126 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL238482
| Credited |
29/08/2019
|
|
|
12
| सकरू नाना(Self) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
13
| कलिया मडीयर(Self) MP-21-005-027-001/66 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
14
| केशरसिंग छतरसिंग MP-21-005-027-001/275 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
15
| हरिसिह गन्ना(Self) MP-21-005-027-001/112 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
16
| गुलसिंह पुनाजी MP-21-005-027-001/215 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
17
| Sakriya Pidiya(Self) MP-21-005-027-001/107-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
18
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
19
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL146391
| Credited |
02/11/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |