| 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
| कल्ला MP-21-004-020-003/124 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
2
| पाचिया MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
3
| झीतरा MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
4
| हडिया MP-21-004-020-002/36 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
5
| हूमली MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
6
| कचरीया MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
7
| कालू MP-21-004-020-002/41 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
8
| थावरी MP-21-004-020-002/41 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
9
| मूनसिंग MP-21-004-020-002/15 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
10
| तारसिंग MP-21-004-020-002/26 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
11
| सकरिया MP-21-004-020-003/104 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
12
| पूनिया MP-21-004-020-003/58 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
13
| मूनसिंह(Self) MP-21-004-020-003/40 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
14
| गूडउी MP-21-004-020-002/26 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
15
| रतू MP-21-004-020-003/24 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
16
| बिजू MP-21-004-020-002/54 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 121 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL097274
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |