| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| उमनसिंह MP-22-009-022-001/96 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
2
| झबी MP-22-009-022-001/96 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
3
| कमल बल्लु(Self) MP-22-009-022-002/74-A | SC |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL120120
| Credited |
16/01/2018
|
|
|
4
| सुरजबाई कमल(Wife) MP-22-009-022-002/74-A | SC |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL120120
| Credited |
16/01/2018
|
|
|
5
| जितेद्र MP-22-009-022-003/634 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
6
| सुनीता MP-22-009-022-003/634 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
7
| लालसिह MP-22-009-022-003/285 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
8
| झुमा MP-22-009-022-003/285 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
9
| कमल MP-22-009-022-003/285 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
10
| नुरा MP-22-009-022-003/194 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
11
| मिराबाई विक्रम(Wife) MP-22-009-022-003/285-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
12
| फुला MP-22-009-022-003/471 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | DAHI | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
13
| किशोर MP-22-009-022-003/726 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
14
| पारू MP-22-009-022-003/33 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | DAHI | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
15
| बिन्दा MP-22-009-022-003/158 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
16
| सोनीबाई MP-22-009-022-002/74 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
17
| गुमान MP-22-009-022-001/227 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
18
| जानु MP-22-009-022-001/227 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
19
| कालुसिह MP-22-009-022-003/348 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
20
| राजु MP-22-009-022-003/659 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL120120
| Credited |
16/01/2018
|
|
|
21
| राजेश MP-22-009-022-003/613 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL120120
| Credited |
16/01/2018
|
|
|
22
| गीता MP-22-009-022-003/613 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL120120
| Credited |
16/01/2018
|
|
|
23
| बुधी MP-22-009-022-003/24 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL120120
| Credited |
16/01/2018
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |