| 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
| तोला मुनसिंह(Wife) MP-21-005-028-001/113-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL099057
| Credited |
23/01/2020
|
|
|
2
| रमण झीतरा(Self) MP-21-005-028-001/105-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL099057
| Credited |
23/01/2020
|
|
|
3
| मुनसिंह थावरिया(Self) MP-21-005-028-001/113-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL099057
| Credited |
24/01/2020
|
|
|
4
| श्री शेतान सोमला(Self) MP-21-005-028-001/14-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL099057
| Credited |
23/01/2020
|
|
|
5
| सुकिया धन्ना MP-21-005-028-001/157 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL099057
| Credited |
24/01/2020
|
|
|
6
| खुमा पेशिया MP-21-005-028-001/172 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL099057
| Credited |
23/01/2020
|
|
|
7
| मानसिह भल्ला MP-21-005-028-001/129 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL099057
| Credited |
23/01/2020
|
|
|
8
| सकरा जोखलाृ MP-21-005-028-001/95 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL099057
| Credited |
24/01/2020
|
|
|
9
| दलसिंह सोमला MP-21-005-028-001/114 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL099057
| Credited |
23/01/2020
|
|
|
10
| झीतरा तोलसिंह MP-21-005-028-001/105 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL099057
| Credited |
23/01/2020
|
|
|
11
| भरमा शंकरसिंह(Wife) MP-21-005-028-001/112-B | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL099057
| Credited |
23/01/2020
|
|
|
12
| कान्ता शैतान(Wife) MP-21-005-028-001/14-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL099057
| Credited |
24/01/2020
|
|
|
13
| रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL099057
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |