| 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
| महेश रावला(Self) MP-21-005-016-005/1-A | OTHER |
रामा
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL104481
|
|
|
|
|
2
| पारसिंह(Self) MP-21-005-016-005/30-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
3
| देमा पारसिंह(Wife) MP-21-005-016-005/30-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
4
| रावला बदिया MP-21-005-016-005/111 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
5
| धूली MP-21-005-016-005/111 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
6
| तोलु भुरा MP-21-005-016-005/31 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
7
| मंडी MP-21-005-016-005/31 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
8
| मगू(Son) MP-21-005-016-005/32 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
9
| मंता(Daughter) MP-21-005-016-005/32 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
10
| भुरा नाना MP-21-005-016-005/30 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
11
| अर्जुन डामोर(Self) MP-21-005-016-005/31-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL104481
| Credited |
29/01/2020
|
|
|
12
| रेखा अर्जुन(Wife) MP-21-005-016-005/31-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL104481
| Credited |
29/01/2020
|
|
|
13
| दुला(Self) MP-21-005-016-005/30-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
14
| रेशमा दुला(Wife) MP-21-005-016-005/30-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL104481
| Credited |
30/01/2020
|
|
|
15
| दिपिका महेश(Wife) MP-21-005-016-005/1-A | OTHER |
रामा
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL104481
|
|
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |