| 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
| कालूराम देवीसिंह(Self) MP-19-008-026-001/317-A | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL049752
| Credited |
27/01/2021
|
|
|
2
| प्रेमनाराायण(Self) MP-19-008-026-001/98 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049752
| Credited |
27/01/2021
|
|
|
3
| रेखा बाई(Wife) MP-19-008-026-001/98-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049752
| Credited |
27/01/2021
|
|
|
4
| रामकिशन(Self) MP-19-008-026-001/99 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049752
| Credited |
27/01/2021
|
|
|
5
| रमेश(Self) MP-19-008-026-001/109 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049752
| Credited |
27/01/2021
|
|
|
6
| देवकरण(Self) MP-19-008-026-001/56 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049752
| Credited |
28/01/2021
|
|
|
7
| रमेश(Son) MP-19-008-026-001/57 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049752
| Credited |
28/01/2021
|
|
|
8
| सावित्री(Others) MP-19-008-026-001/57 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049752
| Credited |
27/01/2021
|
|
|
9
| रीना MP-19-008-026-001/70 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049752
| Credited |
28/01/2021
|
|
|
10
| महेंद्र(Self) MP-19-008-026-001/98-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049752
| Credited |
28/01/2021
|
|
|
11
| रामनारायण(Self) MP-19-008-026-001/98-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049752
| Credited |
27/01/2021
|
|
|
12
| प्रेहलादसिंह(Self) MP-19-008-026-001/18 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049752
| Credited |
28/01/2021
|
|
|
13
| प्रेहलाद(Self) MP-19-008-026-001/22 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049752
| Credited |
28/01/2021
|
|
|
14
| भूरी बाई(Wife) MP-19-008-026-001/98-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008026WL049752
| Credited |
27/01/2021
|
|
|
15
| जीवन सिंह(Self) MP-19-008-026-001/98-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008026WL049752
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |