| 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
| मिठू MP-21-005-035-001/122 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL054958
| Credited |
28/09/2017
|
|
|
2
| मडी MP-21-005-035-001/122 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL054958
| Credited |
28/09/2017
|
|
|
3
| SHANTU MADIYA(Self) MP-21-005-035-001/55-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL054958
| Credited |
28/09/2017
|
|
|
4
| जामसिंह(Self) MP-21-005-035-001/12 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054958
| Credited |
28/09/2017
|
|
|
5
| जन्ता(Wife) MP-21-005-035-001/12 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL088407
| Credited |
21/12/2017
|
|
|
6
| बसुं MP-21-005-035-001/120 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL054958
| Credited |
28/09/2017
|
|
|
7
| मुनसिंह(Self) MP-21-005-035-001/47 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054958
| Credited |
28/09/2017
|
|
|
8
| भुरा(Wife) MP-21-005-035-001/47 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054958
| Credited |
28/09/2017
|
|
|
9
| दल्लु(Self) MP-21-005-035-001/124 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054958
| Credited |
28/09/2017
|
|
|
10
| धन्नु MP-21-005-035-001/118 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054958
| Credited |
28/09/2017
|
|
|
11
| मंगली MP-21-005-035-001/124 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054958
| Credited |
28/09/2017
|
|
|
12
| कालीया MP-21-005-035-001/133 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054958
| Credited |
28/09/2017
|
|
|
13
| वसना MP-21-005-035-001/146 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054958
| Credited |
28/09/2017
|
|
|
14
| रामसिह MP-21-005-035-001/55-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054958
| Credited |
28/09/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |