| 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
| नन्दूडी खुमसिंह(Wife) MP-21-005-022-001/27-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL032343
| Credited |
08/10/2014
|
|
|
2
| राजू रामू(Wife) MP-21-005-022-001/27-B | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL032343
| Credited |
08/10/2014
|
|
|
3
| वैशाबाइ MP-21-005-022-001/187 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL032343
| Credited |
08/10/2014
|
|
|
4
| राजेश MP-21-005-022-001/187 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL032343
| Credited |
08/10/2014
|
|
|
5
| अमरसिंह MP-21-005-022-001/195 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL032343
| Credited |
08/10/2014
|
|
|
6
| लीला MP-21-005-022-001/195 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL032343
| Credited |
08/10/2014
|
|
|
7
| रामू कीडू(Self) MP-21-005-022-001/27-B | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL032343
| Credited |
08/10/2014
|
|
|
8
| खुमसिंह कीडू(Self) MP-21-005-022-001/27-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL032343
| Credited |
08/10/2014
|
|
|
9
| उदयसिह(Son) MP-21-005-022-001/195 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL032343
| Credited |
08/10/2014
|
|
|
10
| काली(Daughter-in-Law) MP-21-005-022-001/195 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL032343
| Credited |
08/10/2014
|
|
|
11
| मीरा(Wife) MP-21-005-022-001/29-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL032343
| Credited |
08/10/2014
|
|
|
12
| सोहन(Self) MP-21-005-022-001/29-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL032343
| Credited |
08/10/2014
|
|
|
13
| Kali Bai(Wife) MP-21-005-022-001/27-B | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL032343
| Credited |
08/10/2014
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 13 | | | | | | | | | | | | | | |