| 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
| मानसिंह नवला(Self) MP-21-005-028-001/96-A | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL111521
|
|
|
|
|
2
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL111521
| Credited |
21/02/2018
|
|
|
3
| बसन्ति MP-21-005-028-001/106 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL111521
|
|
|
|
|
4
| कनिया सुकीया(Self) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL111521
| Credited |
21/02/2018
|
|
|
5
| दिलीप धुलिया(Self) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL111521
|
|
|
|
|
6
| बाबू ृबदिया MP-21-005-028-001/79 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL111521
| Credited |
21/02/2018
|
|
|
7
| नवला बदिया MP-21-005-028-001/96 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL111521
| Credited |
21/02/2018
|
|
|
8
| माहु बुचा MP-21-005-028-001/130 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL111521
| Credited |
21/02/2018
|
|
|
9
| असरुबी(Daughter) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL111521
| Credited |
21/02/2018
|
|
|
10
| लाडू कनिया(Wife) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL111521
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |