| 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
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008WL007593
| Credited |
22/05/2019
|
|
|
2
| कैलाश नारायण(Self) MP-19-008-026-001/75-C | SC |
रोलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL007593
| Credited |
27/05/2019
|
|
|
3
| शिवनारायण(Self) MP-19-008-026-001/114 | SC |
रोलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL007593
| Credited |
22/05/2019
|
|
|
4
| राजेन्द(Grandson) MP-19-008-026-001/113 | SC |
रोलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL007593
| Credited |
22/05/2019
|
|
|
5
| चंदरसिह(Grandson) MP-19-008-026-001/75 | SC |
रोलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL007593
| Credited |
22/05/2019
|
|
|
6
| हरि(Self) MP-19-008-026-001/85 | SC |
रोलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL007593
| Credited |
22/05/2019
|
|
|
7
| रेशमबाइ(Wife) MP-19-008-026-001/85 | SC |
रोलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL007593
| Credited |
22/05/2019
|
|
|
8
| सज्जन सिंह(Self) MP-19-008-026-001/75-B | SC |
रोलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008WL007593
| Credited |
27/05/2019
|
|
|
9
| सुगन बाई(Wife) MP-19-008-026-001/75-C | SC |
रोलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL007593
| Credited |
27/05/2019
|
|
|
10
| केलाश(Son) MP-19-008-026-001/113 | SC |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008WL007593
|
|
|
|
|
11
| सुमित्रा(Wife) MP-19-008-026-001/114 | SC |
रोलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL007593
| Credited |
22/05/2019
|
|
|
12
| निर्मला बाई(Wife) MP-19-008-026-001/75 | SC |
रोलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL007593
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |