| 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
| करमसिंह कुका(Self) MP-21-005-026-001/63-A | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208628
| Credited |
06/02/2019
|
|
|
2
| मैथली करमसिंह(Wife) MP-21-005-026-001/63-A | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
3
| भावला कुका(Self) MP-21-005-026-001/66-A | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
4
| राधी भावला(Wife) MP-21-005-026-001/66-A | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
5
| मानसिह खिमा(Self) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
6
| रेमा मानसिह(Wife) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
7
| रूपा खिमा(Son) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL090962
|
|
|
|
|
8
| करमा रूपा(Daughter) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL090962
|
|
|
|
|
9
| मानसिंह कुका(Self) MP-21-005-026-001/62 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
10
| नबली मानसिंह(Wife) MP-21-005-026-001/62 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
11
| LALSINGH MANSINGH(Son) MP-21-005-026-001/62 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
12
| लीला रामू(Wife) MP-21-005-026-002/135-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
13
| बाथू(Self) MP-21-005-026-002/286 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
14
| कानू(Wife) MP-21-005-026-002/286 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
15
| दारू(Brother) MP-21-005-026-002/286 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
16
| LALI DARU(Daughter-in-Law) MP-21-005-026-002/286 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
17
| गोपाल(Son) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
18
| लीला गोपाल(Daughter-in-Law) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
19
| दलसिंह बाथू(Self) MP-21-005-026-002/286-B | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL239238
| Credited |
19/02/2020
|
|
|
20
| घनसुर दलसिंह(Wife) MP-21-005-026-002/286-B | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
21
| वरदी(Wife) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
22
| वेस्ता कुका(Self) MP-21-005-026-001/63 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
23
| भुदा वेस्ता(Wife) MP-21-005-026-001/63 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
24
| DINESH BATHU(Son) MP-21-005-026-002/286-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
25
| बाबु कुका(Brother) MP-21-005-026-001/63 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005026WL090962
| Credited |
28/08/2018
|
|
|
| कुल हाजिरी | 23 | 0 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |