| 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
| बद्रीलाल(Self) MP-19-008-026-003/48 | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
28/01/2021
|
|
|
2
| दिनेशकुमार(Self) MP-19-008-026-003/61 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
28/01/2021
|
|
|
3
| दुर्गाप्रसाद(Son) MP-19-008-026-003/83 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
4
| भेरूलाल(Self) MP-19-008-026-003/88 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
5
| अरविन्द(Self) MP-19-008-026-003/88-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
6
| मुंशीलाल(Self) MP-19-008-026-003/43 | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
7
| राधिका बाई(Wife) MP-19-008-026-003/92-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
8
| इंदर सिंह(Self) MP-19-008-026-003/88-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
28/01/2021
|
|
|
9
| लीलाधर(Self) MP-19-008-026-003/88-C | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
28/01/2021
|
|
|
10
| रामृकृष्णा(Son) MP-19-008-026-003/89 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
28/01/2021
|
|
|
11
| ज्ञानसिंह(Self) MP-19-008-026-003/87-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
28/01/2021
|
|
|
12
| देवराज(Self) MP-19-008-026-003/66-A | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
13
| संतोष(Self) MP-19-008-026-003/66-B | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
14
| केलाश(Self) MP-19-008-026-003/201 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
15
| हीरालाल(Self) MP-19-008-026-003/66 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049780
| Credited |
28/01/2021
|
|
|
16
| राहुल(Self) MP-19-008-026-003/22-B | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
17
| अरुण(Self) MP-19-008-026-003/22-C | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
18
| गोविन्द(Self) MP-19-008-026-003/92-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF INDIA | MAINA | BKID0009013 |
1719008026WL049780
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |