| 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
| अनिता चेनसिंह(Wife) MP-21-005-028-001/185-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
2
| वेस्ती(Wife) MP-21-005-028-001/69 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
3
| करमा MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
4
| धनकी विरसिंह(Wife) MP-21-005-028-001/150-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
5
| Remsingh chitu(Son) MP-21-005-028-001/185 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
6
| Baju(Daughter) MP-21-005-028-001/185 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
7
| चेनसिंह छितू(Self) MP-21-005-028-001/185-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
8
| दिपू मासू(Self) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
9
| संगा दिपू(Wife) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
10
| विरसिंह उकार(Self) MP-21-005-028-001/150-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
11
| आश नवलसिंह(Daughter-in-Law) MP-21-005-028-001/69 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
12
| दिलीप धुलिया(Self) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
13
| माहु बुचा MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
14
| जेमा छितू(Wife) MP-21-005-028-001/185 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005028WL030043
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |