| 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
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL107677
| Credited |
02/02/2018
|
|
|
2
| बसन्ति MP-21-005-028-001/106 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL107677
|
|
|
|
|
3
| दिलीप धुलिया(Self) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL107677
| Credited |
02/02/2018
|
|
|
4
| Papusingh Machu(Son) MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL107677
| Credited |
02/02/2018
|
|
|
5
| धन्ना पागला MP-21-005-028-001/159 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL107677
| Credited |
02/02/2018
|
|
|
6
| सन्नू MP-21-005-028-001/159 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL107677
|
|
|
|
|
7
| माहु बुचा MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL107677
| Credited |
02/02/2018
|
|
|
8
| बाबू ृबदिया MP-21-005-028-001/79 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL107677
| Credited |
02/02/2018
|
|
|
9
| नवला बदिया MP-21-005-028-001/96 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL107677
| Credited |
02/02/2018
|
|
|
10
| बचु MP-21-005-028-001/96 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL107677
|
|
|
|
|
11
| दलसिंह सोमला MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL107677
| Credited |
02/02/2018
|
|
|
12
| दीतू MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL107677
| Credited |
02/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |