| 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
| रमेश(Son) MP-19-008-026-001/64 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008WL020339
| Credited |
17/08/2019
|
|
|
2
| संतोश(Son) MP-19-008-026-001/73 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA MALVA GRAMID BANK | TILAWAD | BKID0NAMRGB |
1719008WL020339
| Credited |
17/08/2019
|
|
|
3
| ईश्वर(Son) MP-19-008-026-001/95 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL020339
|
|
|
|
|
4
| गोरेलाल(Son) MP-19-008-026-001/90 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL020339
|
|
|
|
|
5
| प्रेम(Son) MP-19-008-026-001/6 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL020339
| Credited |
17/08/2019
|
|
|
6
| बाबूलाल(Self) MP-19-008-026-001/55 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL020339
| Credited |
17/08/2019
|
|
|
7
| देवकरण(Self) MP-19-008-026-001/56 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL020339
| Credited |
17/08/2019
|
|
|
8
| प्रताप(Wife) MP-19-008-026-001/9 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA MALVA GRAMID BANK | TILAWAD | BKID0NAMRGB |
1719008WL020339
| Credited |
17/08/2019
|
|
|
9
| सीमा(Wife) MP-19-008-026-001/49 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL020339
| Credited |
14/08/2019
|
|
|
10
| रमेश(Son) MP-19-008-026-001/57 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL020339
| Credited |
17/08/2019
|
|
|
11
| दिनेश कुमार(Self) MP-19-008-026-001/92-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL020339
| Credited |
14/08/2019
|
|
|
12
| महेश(Son) MP-19-008-026-001/94 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL020339
|
|
|
|
|
13
| मशां(Wife) MP-19-008-026-001/56 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL020339
| Credited |
17/08/2019
|
|
|
14
| चतुर्भुज(Son) MP-19-008-026-001/88 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL020339
| Credited |
17/08/2019
|
|
|
15
| हरिकिशन(Self) MP-19-008-026-001/95-B | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MAINA | BKID0009013 |
1719008WL020339
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |