| 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
| गेंदालाल(Self) MP-17-003-044-001/144 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | MEHIDPUR ROAD | BKID0NAMRGB |
1717003044WL110904
| Credited |
07/03/2019
|
|
|
2
| किशाेर (Son) MP-17-003-044-001/105 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL110904
| Credited |
07/03/2019
|
|
|
3
| नारायण(Self) MP-17-003-044-001/116 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL110904
| Credited |
07/03/2019
|
|
|
4
| माया(Wife) MP-17-003-044-003/30 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL110904
| Credited |
07/03/2019
|
|
|
5
| जगदीश जी(Self) MP-17-003-044-003/30 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL110904
| Credited |
07/03/2019
|
|
|
6
| बालाराम(Son) MP-17-003-044-001/85 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL110904
| Credited |
06/03/2019
|
|
|
7
| सुगनबाई(Wife) MP-17-003-044-003/54 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003044WL110904
| Credited |
06/03/2019
|
|
|
8
| कमलसिंह(Self) MP-17-003-044-001/67 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL110904
| Credited |
07/03/2019
|
|
|
9
| कन्हैयालाल(Self) MP-17-003-044-001/187 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL110904
| Credited |
07/03/2019
|
|
|
10
| शान्तीलाल(Self) MP-17-003-044-001/149 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL110904
| Credited |
07/03/2019
|
|
|
11
| मदन(Self) MP-17-003-044-003/54 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL110904
| Credited |
07/03/2019
|
|
|
12
| सोलेग्राम(Self) MP-17-003-044-003/41 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL110904
| Credited |
06/03/2019
|
|
|
13
| मुकेश(Son) MP-17-003-044-001/109 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL110904
| Credited |
06/03/2019
|
|
|
14
| मोहन MP-17-003-044-001/210 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL110904
| Credited |
07/03/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |