| 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
| शंकरलाल(Self) MP-19-008-026-003/96 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL011481
| Credited |
18/06/2019
|
|
|
2
| एलमसिंह(Self) MP-19-008-026-003/98 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL011481
| Credited |
13/06/2019
|
|
|
3
| दिनेशकुमार(Self) MP-19-008-026-003/61 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL011481
| Credited |
13/06/2019
|
|
|
4
| राजाराम(Self) MP-19-008-026-003/81 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL011481
| Credited |
18/06/2019
|
|
|
5
| विष्णुप्रसाद(Self) MP-19-008-026-003/96-C | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL011481
| Credited |
18/06/2019
|
|
|
6
| सुरेश(Self) MP-19-008-026-003/15 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL011481
| Credited |
13/06/2019
|
|
|
7
| संतोष(Self) MP-19-008-026-003/27 | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL011481
| Credited |
13/06/2019
|
|
|
8
| प्रेमनारायण(Self) MP-19-008-026-003/38 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL011481
| Credited |
13/06/2019
|
|
|
9
| दिनेश(Son) MP-19-008-026-003/60 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL011481
| Credited |
13/06/2019
|
|
|
10
| रमेश चन्द्र(Self) MP-19-008-026-003/92-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL011481
| Credited |
18/06/2019
|
|
|
11
| मोहन सिंह(Self) MP-19-008-026-003/96-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAINA | BKID0009013 |
1719008026WL011481
| Credited |
13/06/2019
|
|
|
12
| धरम सिंह(Self) MP-19-008-026-003/104-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAINA | BKID0009013 |
1719008026WL011481
| Credited |
18/06/2019
|
|
|
13
| सत्यभामा(Wife) MP-19-008-026-003/104-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAINA | BKID0009013 |
1719008026WL011481
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |