| 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
| मेंउजी(Wife) MP-21-005-030-003/23 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL221980
| Credited |
15/03/2019
|
|
|
2
| खीमा(Self) MP-21-005-030-003/233 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL221980
| Credited |
15/03/2019
|
|
|
3
| राजु(Brother) MP-21-005-030-003/233 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL221980
| Credited |
15/03/2019
|
|
|
4
| Kalu(Self) MP-21-005-030-003/291 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL221980
| Credited |
15/03/2019
|
|
|
5
| Sagri(Wife) MP-21-005-030-003/291 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL221980
| Credited |
15/03/2019
|
|
|
6
| बपलू(Self) MP-21-005-030-003/61 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL221980
| Credited |
15/03/2019
|
|
|
7
| मानूद ी(Wife) MP-21-005-030-003/61 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL221980
| Credited |
15/03/2019
|
|
|
8
| अमरू(Self) MP-21-005-030-003/81 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL221980
| Credited |
15/03/2019
|
|
|
9
| कालिया(Self) MP-21-005-030-003/236 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL221980
| Credited |
15/03/2019
|
|
|
10
| लीला(Daughter-in-Law) MP-21-005-030-003/236 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL221980
| Credited |
15/03/2019
|
|
|
11
| शांती(Self) MP-21-005-030-003/237 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL221980
| Credited |
15/03/2019
|
|
|
12
| Ramesh(Son) MP-21-005-030-003/237 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL221980
| Credited |
15/03/2019
|
|
|
13
| Kanu(Wife) MP-21-005-030-003/237 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL221980
| Credited |
15/03/2019
|
|
|
14
| सनता(Wife) MP-21-005-030-003/81 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL221980
| Credited |
15/03/2019
|
|
|
15
| भीमा(Self) MP-21-005-030-003/23 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL221980
| Credited |
15/03/2019
|
|
|
16
| रमेश(Self) MP-21-005-030-003/141 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL221980
| Credited |
15/03/2019
|
|
|
17
| रमीला(Wife) MP-21-005-030-003/141 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL221980
| Credited |
15/03/2019
|
|
|
18
| कालीया(Self) MP-21-005-030-003/160 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL221980
| Credited |
15/03/2019
|
|
|
19
| हुमली(Wife) MP-21-005-030-003/160 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL221980
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |