| 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
| किबु(Daughter) MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL210794
| Credited |
12/02/2019
|
|
|
2
| बदु(Daughter-in-Law) MP-21-004-020-003/27 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL210794
| Credited |
12/02/2019
|
|
|
3
| लक्ष्मणसिंह(Son) MP-21-004-020-003/27 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL210794
| Credited |
12/02/2019
|
|
|
4
| नानसिंह MP-21-004-020-003/43 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL210794
| Credited |
12/02/2019
|
|
|
5
| पप्पी MP-21-004-020-003/2 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL210794
| Credited |
12/02/2019
|
|
|
6
| रमली MP-21-004-020-003/26 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL210794
| Credited |
12/02/2019
|
|
|
7
| रामचंद MP-21-004-020-003/25 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL210794
| Credited |
12/02/2019
|
|
|
8
| मलजी MP-21-004-020-003/87 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL210794
| Credited |
12/02/2019
|
|
|
9
| चेनसिंह MP-21-004-020-003/27 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL210794
| Credited |
12/02/2019
|
|
|
10
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL210794
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |