| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Savita Najru(Wife) MP-21-005-037-003/25-A | OTHER |
फतेपुरा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130282
| Credited |
18/04/2018
|
|
|
2
| Thawri Najru(Wife) MP-21-005-037-003/25-A | OTHER |
फतेपुरा
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130282
|
|
|
|
|
3
| बालू(Self) MP-21-005-037-003/32 | ST |
फतेपुरा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130282
| Credited |
18/04/2018
|
|
|
4
| Tarsingh Badar(Self) MP-21-005-037-003/24-A | ST |
फतेपुरा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130282
| Credited |
18/04/2018
|
|
|
5
| राकेश(Grandson) MP-21-005-037-003/32 | ST |
फतेपुरा
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130282
|
|
|
|
|
6
| अकराम(Self) MP-21-005-037-003/59 | OTHER |
फतेपुरा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL131575
| Credited |
31/10/2018
|
|
|
7
| indra(Daughter) MP-21-005-037-003/59 | OTHER |
फतेपुरा
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130282
|
|
|
|
|
8
| Najru Narsingh(Self) MP-21-005-037-003/25-A | OTHER |
फतेपुरा
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130282
|
|
|
|
|
9
| Bharatsingh(Son) MP-21-005-037-003/59 | OTHER |
फतेपुरा
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL130282
|
|
|
|
|
10
| Mira Tarsingh(Wife) MP-21-005-037-003/24-A | ST |
फतेपुरा
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL130282
|
|
|
|
|
11
| Dipa Babu(Self) MP-21-005-037-003/89 | ST |
फतेपुरा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130282
| Credited |
18/04/2018
|
|
|
12
| Rekha Dipa(Wife) MP-21-005-037-003/89 | ST |
फतेपुरा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130282
| Credited |
18/04/2018
|
|
|
13
| झीतरी(Wife) MP-21-005-037-003/59 | OTHER |
फतेपुरा
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130282
|
|
|
|
|
14
| जेमत(Wife) MP-21-005-037-003/32 | ST |
फतेपुरा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130282
| Credited |
18/04/2018
|
|
|
15
| पिला(Sister) MP-21-005-037-003/32 | ST |
फतेपुरा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130282
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | | | | | | | | | | | | | | |