| 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
| राजू मोती MP-21-002-012-002/51 | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002012WL117544
| Credited |
21/02/2018
|
|
|
2
| जालू किशना MP-21-002-012-002/95 | ST |
गुणावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL117544
|
|
|
|
|
3
| गोंदीबाई MP-21-002-012-002/51 | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002012WL117544
| Credited |
21/02/2018
|
|
|
4
| कमली MP-21-002-012-002/515 | OTHER |
गुणावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL117544
|
|
|
|
|
5
| समुद्रीबाई MP-21-002-012-002/123 | OTHER |
गुणावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL117544
|
|
|
|
|
6
| भेरु बालू MP-21-002-012-002/174 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002012WL117544
| Credited |
21/02/2018
|
|
|
7
| GOBA GARWAL(Self) MP-21-002-012-002/36-B | ST |
गुणावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL117544
|
|
|
|
|
8
| VISHANA GARWAL(Wife) MP-21-002-012-002/36-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL117544
| Credited |
21/02/2018
|
|
|
9
| कमली MP-21-002-012-002/174 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL117544
| Credited |
21/02/2018
|
|
|
10
| KAILASH KHATU(Self) MP-21-002-012-002/15-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL117544
| Credited |
21/02/2018
|
|
|
11
| बद्री शिवा MP-21-002-012-002/123 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL117544
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |