| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कसना(Self) MP-21-005-030-003/113 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
2
| पांगली(Wife) MP-21-005-030-003/113 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
3
| धुमा(Self) MP-21-005-030-003/210 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
4
| भालू(Self) MP-21-005-030-003/272 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
5
| करमा(Wife) MP-21-005-030-003/52 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
6
| किला(Wife) MP-21-005-030-003/210 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
7
| शांती(Wife) MP-21-005-030-003/188 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
8
| शामी(Wife) MP-21-005-030-003/272 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
9
| सम्बुडी(Wife) MP-21-005-030-003/64 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
10
| गंगा(Wife) MP-21-005-030-003/47 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
11
| अलकू(Self) MP-21-005-030-003/202 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
12
| बाबु(Self) MP-21-005-030-003/188 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
13
| अम्बाराम(Self) MP-21-005-030-003/47 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
14
| शैतान(Self) MP-21-005-030-003/52 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
15
| नारसिंह(Self) MP-21-005-030-003/64 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005030WL027430
| Credited |
24/06/2017
|
|
|
16
| दीतु(Wife) MP-21-005-030-003/202 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| 457661 | 457661 | JHABUA |
1721005030WL027430
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |