| 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
| रूपसिह(Self) MP-19-008-026-001/49 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL003316
| Credited |
11/05/2018
|
|
|
2
| पन्नालाल(Self) MP-19-008-026-001/25 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL003316
| Credited |
11/05/2018
|
|
|
3
| 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 |
1719008WL003316
| Credited |
11/05/2018
|
|
|
4
| अर्जुन सिंह(Self) MP-19-008-026-001/324 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL003316
| Credited |
11/05/2018
|
|
|
5
| 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 |
1719008WL003316
| Credited |
11/05/2018
|
|
|
6
| राहुल 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 |
1719008WL003316
| Credited |
11/05/2018
|
|
|
7
| बाबूलाल(Self) MP-19-008-026-001/322 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL003316
| Credited |
11/05/2018
|
|
|
8
| शिव नारायण(Self) MP-19-008-026-001/328 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL003316
| Credited |
11/05/2018
|
|
|
9
| सरवन MP-19-008-026-001/329 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL003316
| Credited |
11/05/2018
|
|
|
10
| चिंता(Wife) MP-19-008-026-001/89 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL003316
| Credited |
11/05/2018
|
|
|
11
| संजू बाई(Wife) MP-19-008-026-001/374 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL003316
| Credited |
11/05/2018
|
|
|
12
| संतोष कुमार(Self) MP-19-008-026-001/374 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARNIAKHURD | SYNB0007719 |
1719008WL003316
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |