| 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
| अकार दलसिंह(Self) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL229632
| Credited |
27/03/2019
|
|
|
2
| पांगली(Wife) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL229632
| Credited |
27/03/2019
|
|
|
3
| बाबू दलसिंह(Self) MP-21-005-028-001/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL229632
| Credited |
27/03/2019
|
|
|
4
| धुमसिंह पुनिया(Self) MP-21-005-028-001/111 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL229632
| Credited |
27/03/2019
|
|
|
5
| कालिया वेश्या MP-21-005-028-001/120 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL229632
| Credited |
27/03/2019
|
|
|
6
| गला MP-21-005-028-001/120 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL229632
| Credited |
27/03/2019
|
|
|
7
| पांगली(Wife) MP-21-005-028-001/111 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL229632
| Credited |
27/03/2019
|
|
|
8
| दलसिंह सोमला MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL229632
| Credited |
27/03/2019
|
|
|
9
| दीतू MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL229632
| Credited |
27/03/2019
|
|
|
10
| मन्नू बाबू(Wife) MP-21-005-028-001/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL229632
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |