| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
2
| विक्रम(Son) MP-19-008-026-001/200 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
3
| रामप्रसाद(Self) MP-19-008-026-001/180-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
4
| प्रताप(Wife) MP-19-008-026-001/9 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA MALVA GRAMID BANK | TILAWAD | BKID0NAMRGB |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
5
| दिनेश कुमार(Self) MP-19-008-026-001/92-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
6
| चतुर्भेज(Son) MP-19-008-026-001/160 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
7
| ज्योति बाई(Self) MP-19-008-026-001/160-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
8
| सुनील MP-19-008-026-001/353 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
9
| अनीता बाई(Wife) MP-19-008-026-001/378-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
10
| धरम सिंह(Self) MP-19-008-026-001/343 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
11
| महेश(Son) MP-19-008-026-001/94 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
12
| सतीश(Self) MP-19-008-026-001/133-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL044148
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |