| 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
| सरमा MP-21-004-040-002/64 | ST |
उमरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721004WL221480
|
|
|
|
|
2
| सकरी MP-21-004-040-002/197 | ST |
उमरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL221480
| Credited |
12/03/2019
|
|
|
3
| मोता MP-21-004-040-002/248 | ST |
उमरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL221480
| Credited |
12/03/2019
|
|
|
4
| पेमु बालु केशर MP-21-004-040-002/292 | ST |
उमरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL221480
| Credited |
12/03/2019
|
|
|
5
| धनी MP-21-004-040-002/245 | ST |
उमरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL221480
| Credited |
12/03/2019
|
|
|
6
| बुचा नाना MP-21-004-040-002/246 | ST |
उमरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL221480
| Credited |
12/03/2019
|
|
|
7
| भीमाजी गुलिया MP-21-004-040-002/34 | ST |
उमरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL221480
|
|
|
|
|
8
| हकरी MP-21-004-040-002/34 | ST |
उमरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004WL221480
|
|
|
|
|
9
| नंदू MP-21-004-040-002/199 | ST |
उमरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL221480
| Credited |
12/03/2019
|
|
|
10
| मडि(Wife) MP-21-004-040-002/250 | ST |
उमरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL221480
| Credited |
12/03/2019
|
|
|
11
| रेमदा(Daughter) MP-21-004-040-002/250 | ST |
उमरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL221480
| Credited |
12/03/2019
|
|
|
12
| रामली MP-21-004-040-002/246 | ST |
उमरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL221480
| Credited |
12/03/2019
|
|
|
13
| खुमान मानसिंग MP-21-004-040-002/64 | ST |
उमरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| ADIM JATI SANSTHA | 07 | DEVZIRI |
1721004WL221480
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |