| 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
| आत्माराम(Self) MP-19-005-013-001/165 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
2
| kalusing(Self) MP-19-005-013-001/374 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
3
| devising(Self) MP-19-005-013-001/379 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
4
| Nagjiram(Self) MP-19-005-013-001/384 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
5
| Laxmibai(Wife) MP-19-005-013-001/383 | OTHER |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
6
| मुकेश(Self) MP-19-005-013-001/166 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
7
| mankuwarbai(Daughter-in-Law) MP-19-005-013-001/374 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
8
| संतोष भिलाला(Self) MP-19-005-013-001/322 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
9
| rekhabai(Wife) MP-19-005-013-001/375 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
10
| Rajaram(Self) MP-19-005-013-001/380 | OTHER |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
11
| darbarsing(Son) MP-19-005-013-001/375 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
12
| badrilal(Self) MP-19-005-013-001/376 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
13
| sorambai(Wife) MP-19-005-013-001/376 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL000555
| Credited |
27/04/2017
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |