| 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
| खुशाल हरेसिंग MP-21-005-027-001/274 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005027WL013884
| Credited |
07/06/2018
|
|
|
2
| शांती(Wife) MP-21-005-027-001/112 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL013884
| Credited |
09/05/2018
|
|
|
3
| छतरसिंह गन्ना(Self) MP-21-005-027-001/113 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005027WL013884
| Credited |
07/06/2018
|
|
|
4
| गुला दितियापतंद MP-21-005-027-001/168 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL013884
| Credited |
09/05/2018
|
|
|
5
| खेलसिंह तिरू(Self) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL013884
| Credited |
09/05/2018
|
|
|
6
| जितेन्द्र(Father) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL013884
| Credited |
07/06/2018
|
|
|
7
| मुका तिरू MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL013884
| Credited |
07/06/2018
|
|
|
8
| मडीयापतंद लाला MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL013884
| Credited |
09/05/2018
|
|
|
9
| हरिसिह गन्ना(Self) MP-21-005-027-001/112 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL013884
| Credited |
07/06/2018
|
|
|
10
| Harsingh Dhuliya(Self) MP-21-005-027-001/293 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL013884
| Credited |
07/06/2018
|
|
|
11
| मुन्ना झितरा MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL013884
| Credited |
09/05/2018
|
|
|
12
| किशन धलिया MP-21-005-027-001/246 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL013884
| Credited |
09/05/2018
|
|
|
13
| सोमली MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL013884
| Credited |
07/06/2018
|
|
|
14
| Dinash Gulaa(Self) MP-21-005-027-001/168-A | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL013884
| Credited |
09/05/2018
|
|
|
15
| ANITA(Daughter-in-Law) MP-21-005-027-001/113 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL013884
| Credited |
07/06/2018
|
|
|
16
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL013884
| Credited |
07/06/2018
|
|
|
17
| धुमसिह(Self) MP-21-005-027-001/210 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005027WL013884
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 0 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |