| 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
| PINJU(Self) MP-21-005-015-001/290-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005WL109704
|
|
|
|
|
2
| सामला कसना MP-21-005-015-001/194 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL109704
| Credited |
06/02/2018
|
|
|
3
| RATNA(Self) MP-21-005-015-001/316 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL109704
|
|
|
|
|
4
| सविता(Wife) MP-21-005-015-001/281-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL109704
| Credited |
06/02/2018
|
|
|
5
| मड प्रताप गामड MP-21-005-015-001/168 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL109704
| Credited |
06/02/2018
|
|
|
6
| झीतरी MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL109704
| Credited |
06/02/2018
|
|
|
7
| कालिया भाणजी MP-21-005-015-001/218 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL109704
| Credited |
06/02/2018
|
|
|
8
| हवजी(Self) MP-21-005-015-001/20 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL109704
| Credited |
06/02/2018
|
|
|
9
| RAJU(Self) MP-21-005-015-001/5 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL109704
| Credited |
06/02/2018
|
|
|
10
| दलीया नानिया MP-21-005-015-001/220 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL109704
| Credited |
06/02/2018
|
|
|
11
| सकरीया कनीला MP-21-005-015-001/190 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL109704
| Credited |
06/02/2018
|
|
|
12
| रुमाल(Father) MP-21-005-015-001/122 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL109704
| Credited |
06/02/2018
|
|
|
13
| बदिया(Daughter) MP-21-005-015-001/123 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL109704
| Credited |
06/02/2018
|
|
|
14
| JOKHI(Self) MP-21-005-015-001/233-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL109704
| Credited |
06/02/2018
|
|
|
15
| AJAY(Son) MP-21-005-015-001/281-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL109704
| Credited |
06/02/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 10 | 0 | | | | | | | | | | | | | | |