| 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 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
2
| महेन्द(Son) MP-19-008-026-001/184 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
3
| हरिकिशन(Self) MP-19-008-026-001/170-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
4
| 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 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
5
| 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 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
6
| हरिचरण(Son) MP-19-008-026-001/178 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
7
| मनोज MP-19-008-026-001/47 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
8
| 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 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
9
| 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 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
10
| पूरण सिह(Self) MP-19-008-026-001/128 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
11
| कमल(Self) MP-19-008-026-001/128-B | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
12
| रीना बाई(Wife) MP-19-008-026-001/128-B | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
13
| प्रेमनारायण(Self) MP-19-008-026-001/346 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
14
| माधोसिंह(Self) MP-19-008-026-001/170-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
15
| ज्ञान सिंह(Self) MP-19-008-026-001/369 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEHORE | SBIN0000477 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
16
| राजेंद्र(Self) MP-19-008-026-001/170-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
17
| शीतल(Wife) MP-19-008-026-001/369 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
18
| मधुसिंह(Self) MP-19-008-026-001/347 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008026WL001912
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |