| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामसिंह लालचन्द(Self) MP-21-005-014-001/27 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL041969
| Credited |
11/08/2017
|
|
|
2
| कुकी(Wife) MP-21-005-014-001/27 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL041969
| Credited |
11/08/2017
|
|
|
3
| रतनसंह(Self) MP-21-005-014-003/211-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL041969
| Credited |
11/08/2017
|
|
|
4
| ASHA(Sister) MP-21-005-014-003/211-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL041969
| Credited |
11/08/2017
|
|
|
5
| LILA(Daughter) MP-21-005-014-003/211-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL041969
| Credited |
11/08/2017
|
|
|
6
| KAKU(Sister) MP-21-005-014-003/211-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL041969
| Credited |
11/08/2017
|
|
|
7
| मुन्नी रतनसिंह(Wife) MP-21-005-014-003/211-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL041969
| Credited |
11/08/2017
|
|
|
8
| कनक रामसिंह(Self) MP-21-005-014-001/27-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL041969
| Credited |
11/08/2017
|
|
|
9
| ANITA(Daughter-in-Law) MP-21-005-014-001/27 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL041969
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |