| 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
| गोविन्द नानजी MP-21-002-011-001/86 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL033417
| Credited |
13/07/2019
|
|
|
2
| कैलाश MP-21-002-011-001/11 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL033417
| Credited |
13/07/2019
|
|
|
3
| राकेश MP-21-002-011-001/2 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL033417
| Credited |
13/07/2019
|
|
|
4
| सुखराम ननदा डामर MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL033417
| Credited |
13/07/2019
|
|
|
5
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002WL033417
| Credited |
13/07/2019
|
|
|
6
| नाहरसिंह(Self) MP-21-002-011-001/31-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL033417
|
|
|
|
|
7
| बदी MP-21-002-011-001/15 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
| Credited |
13/07/2019
|
|
|
8
| लाला हीरालाल MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
| Credited |
13/07/2019
|
|
|
9
| नानजी मांगु वातुनिया MP-21-002-011-001/86 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
| Credited |
13/07/2019
|
|
|
10
| प्रकाश(Self) MP-21-002-011-001/71-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
|
|
|
|
|
11
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
| Credited |
13/07/2019
|
|
|
12
| धापू(Wife) MP-21-002-011-001/51-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
|
|
|
|
|
13
| केवरी MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
| Credited |
13/07/2019
|
|
|
14
| झालु MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
| Credited |
13/07/2019
|
|
|
15
| वैश MP-21-002-011-001/16 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
| Credited |
13/07/2019
|
|
|
16
| गुड्डी MP-21-002-011-001/11 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
|
|
|
|
|
17
| रखमा(Wife) MP-21-002-011-001/31-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
|
|
|
|
|
18
| गीता(Self) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL033417
|
|
|
|
|
19
| रतनी(Wife) MP-21-002-011-001/33-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL033417
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |