| 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
| नानसिंह MP-21-005-035-001/127 | ST |
दुधी खेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005035WL209056
| Credited |
12/02/2019
|
|
|
2
| रामेश MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005035WL209056
| Credited |
12/02/2019
|
|
|
3
| पेमा MP-21-005-035-001/157 | ST |
दुधी खेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005035WL209056
| Credited |
12/02/2019
|
|
|
4
| कोदरिया MP-21-005-035-001/154 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL209056
| Credited |
12/02/2019
|
|
|
5
| भरु MP-21-005-035-001/132 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL209056
| Credited |
12/02/2019
|
|
|
6
| राधू MP-21-005-035-001/132 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL209056
| Credited |
12/02/2019
|
|
|
7
| नानीिजया MP-21-005-035-001/136 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL209056
| Credited |
12/02/2019
|
|
|
8
| कुबेरिया(Self) MP-21-005-035-001/136 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL209056
| Credited |
12/02/2019
|
|
|
9
| सवली(Son) MP-21-005-035-001/136 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL209056
| Credited |
12/02/2019
|
|
|
10
| गल्लु MP-21-005-035-001/147 | ST |
दुधी खेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005035WL209056
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |