| 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
| बाबुलाल(Self) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
2
| विभुति(Wife) MP-21-005-020-001/256-A | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
3
| लक्ष्मण(Self) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
4
| प्रमोद(Self) MP-21-005-020-001/328 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
5
| नारायण MP-21-005-020-001/209 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
6
| गोपाल MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
7
| शान्तिलाल(Self) MP-21-005-020-001/170 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
8
| शंकर(Self) MP-21-005-020-001/155 | SC |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
9
| गीताबाई(Wife) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
10
| रविदास(Son) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
11
| कोदा(Self) MP-21-005-020-001/166 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
12
| गोपाल(Son) MP-21-005-020-001/155 | SC |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
13
| रंजना(Daughter-in-Law) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL093349
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |