| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शंकरलाल(Self) MP-19-008-026-001/186 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
2
| विक्रम(Son) MP-19-008-026-001/200 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
3
| देवकरण(Self) MP-19-008-026-001/23 | SC |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
4
| प्रहलाद सिह(Self) MP-19-008-026-001/191 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
5
| संतोश(Son) MP-19-008-026-001/142 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
6
| जसमत(Husband) MP-19-008-026-001/168 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
7
| हरिचरण(Son) MP-19-008-026-001/178 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
8
| सीताराम(Son) MP-19-008-026-001/147 | ST |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
9
| महेन्द्र(Son) MP-19-008-026-001/201 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
10
| प्रेहलाद(Self) MP-19-008-026-001/22 | SC |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
11
| नेम सिह(Son) MP-19-008-026-001/175 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
12
| प्रेहलादसिंह(Self) MP-19-008-026-001/18 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
13
| सजन सिह(Son) MP-19-008-026-001/171 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
14
| सुखराम(Self) MP-19-008-026-001/157 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008026WL008837
| Credited |
12/06/2017
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |