| 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
| देवराज(Son) MP-19-008-026-001/102 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL005354
|
|
|
|
|
2
| राजेन्द(Son) MP-19-008-026-001/192 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL005354
| Credited |
07/06/2018
|
|
|
3
| श्रीराम(Son) MP-19-008-026-001/70 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL005354
| Credited |
07/06/2018
|
|
|
4
| धर्मेंद्र(Son) MP-19-008-026-001/66 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL005354
| Credited |
07/06/2018
|
|
|
5
| धापू बाई(Self) MP-19-008-026-001/365 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL005354
| Credited |
07/06/2018
|
|
|
6
| रामरूवरूप्(Son) MP-19-008-026-001/151 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL005354
| Credited |
07/06/2018
|
|
|
7
| मोहन सिंह(Self) MP-19-008-026-001/169-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL005354
| Credited |
07/06/2018
|
|
|
8
| लालु(Self) MP-19-008-026-001/42 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL005354
| Credited |
07/06/2018
|
|
|
9
| मनराज(Son) MP-19-008-026-001/53 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL005354
| Credited |
07/06/2018
|
|
|
10
| जसमतसिंह MP-19-008-026-001/169 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA MALVA GRAMID BANK | TILAWAD | 142 |
1719008WL005354
|
|
|
|
|
11
| सीमा(Self) MP-19-008-026-001/364 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL005354
| Credited |
07/06/2018
|
|
|
12
| शिवनारायण(Self) MP-19-008-026-001/372 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL005354
| Credited |
07/06/2018
|
|
|
13
| लखन(Self) MP-19-008-026-001/338 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL005354
| Credited |
07/06/2018
|
|
|
14
| राजमल(Son) MP-19-008-026-001/43 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL005354
| Credited |
07/06/2018
|
|
|
15
| गुलाबसिह(Son) MP-19-008-026-001/67 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL005354
| Credited |
07/06/2018
|
|
|
16
| नंदकिशोर(Self) MP-19-008-026-001/151-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008WL005354
| Credited |
07/06/2018
|
|
|
17
| महेश(Self) MP-19-008-026-001/169-C | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008WL005354
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |