| 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
| NAKLIYA GALIYA(Self) MP-21-002-013-001/64-A | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL041994
|
|
|
|
|
2
| पप्पू सोमा MP-21-002-013-001/71 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL041994
| Credited |
10/08/2017
|
|
|
3
| TULASI NAKLIYA(Mother-in-Law) MP-21-002-013-001/64-A | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL041994
|
|
|
|
|
4
| खुशाल नरसिंग MP-21-002-013-001/57-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
5
| माँगुडी MP-21-002-013-001/74 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
6
| KANTA UDYSINGH(Wife) MP-21-002-013-001/93-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
7
| शामुडी MP-21-002-013-001/90 | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
8
| राहुल MP-21-002-013-001/90 | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
9
| बिजली MP-21-002-013-001/59 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
10
| मोती रूगजी MP-21-002-013-001/59 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
11
| माँगू थावर MP-21-002-013-001/74 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
12
| राजु अमरा MP-21-002-011-003/127-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL041994
| Credited |
12/09/2017
|
|
|
13
| फुन्दी राजू MP-21-002-011-003/127-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL041994
| Credited |
12/09/2017
|
|
|
14
| नंदु गलिया(Self) MP-21-002-013-001/69-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL041994
| Credited |
10/08/2017
|
|
|
15
| विसुडी नंदु(Wife) MP-21-002-013-001/69-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL041994
| Credited |
10/08/2017
|
|
|
16
| मुन्ना MP-21-002-013-001/78 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL041994
| Credited |
10/08/2017
|
|
|
17
| गंगा MP-21-002-013-001/82 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
18
| SHANKAR DAYARAM(Self) MP-21-002-013-001/87-A | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
|
|
|
|
|
19
| DASUDI SHANKAR(Wife) MP-21-002-013-001/87-A | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
|
|
|
|
|
20
| बंशीलाल(Son) MP-21-002-013-001/89 | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
21
| लक्ष्मण वल्ल(Self) MP-21-002-011-003/95 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
|
|
|
|
|
22
| सुरता खुशाल MP-21-002-013-001/57-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
23
| BHERU MOTI(Self) MP-21-002-013-001/59-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
24
| माँगुड़ी MP-21-002-013-001/71 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
25
| किसन लुणा MP-21-002-013-001/82 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL041994
| Credited |
10/08/2017
|
|
|
26
| शान्तिलाल नारजी MP-21-002-013-001/78 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL041994
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |