| 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
| रमेश(Son) MP-19-008-026-001/64 | SC |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
2
| शंकरलाल(Self) MP-19-008-026-001/57 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
3
| देवकरण(Self) MP-19-008-026-001/39 | SC |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
4
| देवनारायण(Self) MP-19-008-026-001/36 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
5
| लालु(Self) MP-19-008-026-001/42 | SC |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
6
| प्रेम(Son) MP-19-008-026-001/6 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
7
| बाबूलाल(Self) MP-19-008-026-001/55 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
8
| रमेश(Son) MP-19-008-026-001/57 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
9
| राजमल(Son) MP-19-008-026-001/43 | SC |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
10
| रामलाल(Son) MP-19-008-026-001/44 | SC |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
11
| करणसिंह MP-19-008-026-001/40 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
12
| कपिल(Son) MP-19-008-026-001/170 | OTHER |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
13
| कमल(Self) MP-19-008-026-001/361 | SC |
रोलाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL008754
| Credited |
12/06/2017
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |