| 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
| मनोहर MP-21-005-009-002/46 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL014427
| Credited |
06/06/2017
|
|
|
2
| थावरी(Wife) MP-21-005-009-002/83 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
3
| जमना(Wife) MP-21-005-009-002/86 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
4
| रामचन्द MP-21-005-009-002/86 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
5
| बापु(Self) MP-21-005-009-002/83 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
6
| मंगलिया(Self) MP-21-005-009-002/123 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
7
| BHARAT(Self) MP-21-005-009-002/123-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
8
| DHNNA(Wife) MP-21-005-009-002/123-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
9
| DINESH(Self) MP-21-005-009-002/83-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
10
| मन्ना(Mother-in-Law) MP-21-005-009-002/46 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL014427
| Credited |
06/06/2017
|
|
|
11
| GANGA(Wife) MP-21-005-009-002/83-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
12
| DIPU(Self) MP-21-005-009-002/86-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
13
| DHANNI(Wife) MP-21-005-009-002/86-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
14
| MUNNA(Self) MP-21-005-009-002/123-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
15
| BASHANTI(Wife) MP-21-005-009-002/123-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
16
| MUKESH(Self) MP-21-005-009-002/123-C | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
17
| SHATURA(Wife) MP-21-005-009-002/123-C | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
18
| वनकी(Wife) MP-21-005-009-002/123 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL014427
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 0 | 18 | 18 | 18 | | | | | | | | | | | | | | |