| 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
| बाबू खुमसिंह(Self) MP-21-005-026-002/269-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520026 |
1721005026WL043554
|
|
|
|
|
2
| मेसरी बाबू(Wife) MP-21-005-026-002/269-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520026 |
1721005026WL043554
|
|
|
|
|
3
| मीठु(Self) MP-21-005-026-002/237 | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
4
| SURATI MUNSINGH(Daughter) MP-21-005-026-002/269 | ST |
रोटला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
5
| वेलसिंह धुलिया(Self) MP-21-005-026-002/227-A | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
6
| कान्ता वेलसिंह(Wife) MP-21-005-026-002/227-A | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
7
| कालिया रूपसिंह(Self) MP-21-005-026-002/228-A | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
8
| नानी कालिया(Wife) MP-21-005-026-002/228-A | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
9
| BUCHI BAI SHANTU(Daughter-in-Law) MP-21-005-026-002/269 | ST |
रोटला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
10
| मंगली(Wife) MP-21-005-026-002/270 | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
11
| बाबू धुलिया(Husband) MP-21-005-026-002/401 | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
12
| झीतरी(Wife) MP-21-005-026-002/401 | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
13
| नादरिया(Son) MP-21-005-026-002/191 | ST |
रोटला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
14
| पांगली(Wife) MP-21-005-026-002/271 | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
15
| पुना MP-21-005-026-002/177 | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
16
| केसरी MP-21-005-026-002/177 | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
17
| सरू गुलसिंह(Wife) MP-21-005-026-002/227-B | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
18
| जामीया मंगतिया(Self) MP-21-005-026-002/285-B | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
19
| भुन्दरी जामीया(Wife) MP-21-005-026-002/285-B | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
20
| धन्ना(Son) MP-21-005-026-002/229 | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
21
| ठुडी(Sister) MP-21-005-026-002/229 | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
22
| कमला धन्ना(Self) MP-21-005-026-002/229-A | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
23
| MANTA KAMLA(Wife) MP-21-005-026-002/229-A | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
24
| कसमा(Daughter) MP-21-005-026-002/271 | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
25
| KALI TETIYA(Wife) MP-21-005-026-002/270-B | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
26
| पारसिंह धन्ना(Self) MP-21-005-026-002/229-B | ST |
रोटला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL043554
| Credited |
22/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 21 | 24 | 24 | 24 | | | | | | | | | | | | | | |