| 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
| RAMIL(Self) MP-21-002-013-001/16-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
2
| गट्टू धावरा(Self) MP-21-002-011-003/152 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
3
| नानुडी गलिया(Mother) MP-21-002-011-003/192 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
4
| रामा गटटू(Husband) MP-21-002-011-003/152-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
5
| वैशा रामा MP-21-002-013-001/14 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
6
| सुखराम मॉगू MP-21-002-013-001/17 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
7
| रमीला हरीया MP-21-002-013-001/16 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
8
| DHAPUDI LUNA(Wife) MP-21-002-013-001/14-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
9
| LEELA(Wife) MP-21-002-013-001/10 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
10
| नारायण बिजल(Self) MP-21-002-011-003/82 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
11
| भीमा नारायण(Husband) MP-21-002-011-003/18 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
12
| सोवन(Self) MP-21-002-011-003/192 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
13
| मुन्ना नन्दू MP-21-002-011-003/39-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
14
| अमरसिंह गटटू(Husband) MP-21-002-011-003/152-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
15
| भूरा नराण MP-21-002-011-003/82-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
16
| कैलाश नराण(Husband) MP-21-002-011-003/82-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
17
| सेतुडी MP-21-002-013-001/16 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL000649
| Credited |
10/04/2019
|
|
|
18
| टामली कैलाश(Self) MP-21-002-011-003/82-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
19
| तोलसिंग कलजी(Self) MP-21-002-011-003/110 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
20
| मीरा अमरसिंह(Self) MP-21-002-011-003/152-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
21
| श्यामा रामा(Self) MP-21-002-011-003/152-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
22
| सावित्री(Self) MP-21-002-011-003/18 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
23
| HAKRI(Wife) MP-21-002-013-001/14-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL000649
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |