| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Amba RAJU(Daughter-in-Law) MP-21-005-014-003/9 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL236519
|
|
|
|
|
2
| Raju Dhlu(Father) MP-21-005-014-003/9 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL236519
|
|
|
|
|
3
| हुमली(Wife) MP-21-005-014-003/9 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL236519
|
|
|
|
|
4
| दल्लू फूलजी(Self) MP-21-005-014-003/9 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL236519
|
|
|
|
|
5
| रतनसिंह नाना(Self) MP-21-005-014-003/49 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL236519
| Credited |
10/05/2019
|
|
|
6
| रंगली(Wife) MP-21-005-014-003/49 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL236519
| Credited |
10/05/2019
|
|
|
7
| खन्नू रतनसिंह(Daughter) MP-21-005-014-003/49 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL236519
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |