| 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
| हूुकम सिह(Self) MP-19-008-026-001/134 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL084721
| Credited |
02/03/2019
|
|
|
2
| संतोश(Son) MP-19-008-026-001/142 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
3
| बलदेव(Self) MP-19-008-026-001/13 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
4
| लखन सिंह(Self) MP-19-008-026-001/13-A | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
5
| शिवनारायण(Self) MP-19-008-026-001/114 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
6
| सतोश(Self) MP-19-008-026-001/123 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
7
| छोंटूलाल(Self) MP-19-008-026-001/126 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
8
| संतोष(Self) MP-19-008-026-001/130-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL084721
| Credited |
02/03/2019
|
|
|
9
| दिनेश(Son) MP-19-008-026-001/127 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
10
| राजेश(Self) MP-19-008-026-001/127-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
11
| रमेश(Self) MP-19-008-026-001/109 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA MALVA GRAMID BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
12
| शंकर(Self) MP-19-008-026-001/111 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
13
| जगदीश(Son) MP-19-008-026-001/119 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL084721
| Credited |
02/03/2019
|
|
|
14
| देवकरण(Self) MP-19-008-026-001/104 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL084721
| Credited |
02/03/2019
|
|
|
15
| सतीश(Self) MP-19-008-026-001/133-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL084721
| Credited |
02/03/2019
|
|
|
16
| देवराज(Self) MP-19-008-026-001/115-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL084721
| Credited |
02/03/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |