| 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
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL129908
|
|
|
|
|
2
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL129908
| Credited |
03/04/2018
|
|
|
3
| जलीमा MP-21-005-026-002/185 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL129908
|
|
|
|
|
4
| सुमली MP-21-005-026-002/185 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL129908
| Credited |
03/04/2018
|
|
|
5
| नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL129908
| Credited |
03/04/2018
|
|
|
6
| कान्ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL129908
|
|
|
|
|
7
| रामसिह(Self) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL129908
| Credited |
03/04/2018
|
|
|
8
| कसमा(Wife) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL129908
| Credited |
03/04/2018
|
|
|
9
| KHIMRAJ RAMSINGH(Son) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL129908
| Credited |
03/04/2018
|
|
|
10
| गोपाल सोमला(Self) MP-21-005-026-002/168-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL129908
|
|
|
|
|
11
| शुसीला गोपाल(Wife) MP-21-005-026-002/168-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL129908
| Credited |
03/04/2018
|
|
|
12
| जनता MP-21-005-026-002/185 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL129908
| Credited |
03/04/2018
|
|
|
13
| कमलू खीमा(Self) MP-21-005-026-002/128-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL129908
| Credited |
03/04/2018
|
|
|
14
| लीला कमलू(Wife) MP-21-005-026-002/128-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL129908
| Credited |
03/04/2018
|
|
|
| कुल हाजिरी | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |