| 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
| कालु चतरिया(Son) MP-21-004-020-003/9 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL229066
| Credited |
27/03/2019
|
|
|
2
| खेतिया MP-21-004-020-003/13 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL229066
| Credited |
27/03/2019
|
|
|
3
| कमी MP-21-004-020-003/96 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL229066
| Credited |
27/03/2019
|
|
|
4
| तेरसिंह MP-21-004-020-003/109 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL229066
| Credited |
27/03/2019
|
|
|
5
| टिटू गना(Brother) MP-21-004-020-003/14 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL229066
| Credited |
27/03/2019
|
|
|
6
| झपडी MP-21-004-020-003/11 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL229066
| Credited |
27/03/2019
|
|
|
7
| भूरी MP-21-004-020-003/67 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL229066
| Credited |
27/03/2019
|
|
|
8
| माजु रालीया(Son) MP-21-004-020-003/113 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL229066
| Credited |
27/03/2019
|
|
|
9
| काली झांजु(Daughter-in-Law) MP-21-004-020-003/113 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL229066
| Credited |
27/03/2019
|
|
|
10
| हिना प्रकाश(Daughter-in-Law) MP-21-004-020-003/113 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL229066
| Credited |
27/03/2019
|
|
|
11
| भीमा MP-21-004-020-003/34 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL229066
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |