| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हिरा MP-21-005-028-001/131 | SC |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
2
| रामू(Son) MP-21-005-028-001/76 | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
3
| लाली दिवान(Wife) MP-21-005-028-001/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
4
| जोगा र्पाला MP-21-005-028-001/131 | SC |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
5
| रुपसिंह मंगलिया(Self) MP-21-005-028-001/44 | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
6
| नर्मदा(Wife) MP-21-005-028-001/44 | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
7
| अनिता(Wife) MP-21-005-028-001/76 | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
8
| दिवान पांगला(Self) MP-21-005-028-001/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
9
| दिलू धन्ना(Self) MP-21-005-028-001/159-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
10
| लीला दिलू(Wife) MP-21-005-028-001/159-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
11
| कैलाश धन्ना(Self) MP-21-005-028-001/159-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
12
| शारदा कैलाश(Wife) MP-21-005-028-001/159-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL012930
| Credited |
27/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | | | | | | | | | | | | | | |