| 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
| महेन्द(Son) MP-19-008-026-001/184 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL014169
|
|
|
|
|
2
| रामप्रसाद(Self) MP-19-008-026-001/180-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL014169
|
|
|
|
|
3
| विक्रम सिंह(Self) MP-19-008-026-001/180-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL014169
|
|
|
|
|
4
| हरिचरण(Son) MP-19-008-026-001/178 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL014169
|
|
|
|
|
5
| रामस्वरूप(Self) MP-19-008-026-001/175-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL014169
|
|
|
|
|
6
| कोमल बाई(Wife) MP-19-008-026-001/175-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL014169
|
|
|
|
|
7
| प्रेहलादसिंह(Self) MP-19-008-026-001/18 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL014169
|
|
|
|
|
8
| नेमसिंह(Self) MP-19-008-026-001/175-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL014169
|
|
|
|
|
9
| कन्या बाई(Wife) MP-19-008-026-001/175-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL014169
|
|
|
|
|
10
| गुणा बाई(Wife) MP-19-008-026-001/175-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL014169
|
|
|
|
|
11
| राजेंद्र(Self) MP-19-008-026-001/170-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL014169
|
|
|
|
|
12
| दीपक(Self) MP-19-008-026-001/175-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NEHRUNAGAR | BKID0009037 |
1719008026WL014169
|
|
|
|
|
13
| नन्दलाल(Self) MP-19-008-026-001/175-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008026WL014169
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |