| 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
| अमरसिंग(Son) MP-21-005-024-003/44 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
2
| दौली(Daughter) MP-21-005-024-003/44 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
3
| कमल(Brother) MP-21-005-024-003/44 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL169066
| Credited |
27/11/2018
|
|
|
4
| Dipak,(Son) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | CITY BRANCH JHABUA | 181 |
1721005WL169066
| Credited |
27/11/2018
|
|
|
5
| BHIMA(Self) MP-21-005-034-002/261 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL169066
| Credited |
27/11/2018
|
|
|
6
| बापू सिंगार(Self) MP-21-005-024-003/49 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
7
| भुरी(Wife) MP-21-005-024-003/49 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
8
| रतनसिंह जामसिंह(Self) MP-21-005-024-003/78-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
9
| बनीबाई(Wife) MP-21-005-024-003/33 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
10
| देवचंद सिंगार MP-21-005-024-003/74 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
11
| नंदी MP-21-005-024-003/74 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
12
| राधेश्याम(Husband) MP-21-005-024-003/74 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
13
| VESTA(Self) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
14
| Punki.(Wife) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
15
| Harma,(Daughter) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
16
| BHIMSINGH(Son) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL169066
| Credited |
27/11/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |