| 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
| कपिल(Son) MP-19-008-026-001/130 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL012285
| Credited |
02/07/2018
|
|
|
2
| रामप्रसाद(Self) MP-19-008-026-001/159 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL012285
|
|
|
|
|
3
| मोहन सिंह(Self) MP-19-008-026-001/169-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL012285
| Credited |
02/07/2018
|
|
|
4
| रामकुवर(Wife) MP-19-008-026-001/111 | SC |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL012285
|
|
|
|
|
5
| रमेश(Self) MP-19-008-026-001/109 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA MALVA GRAMID BANK | TILAWAD | BKID0NAMRGB |
1719008WL012285
|
|
|
|
|
6
| शंकर(Self) MP-19-008-026-001/111 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL012285
| Credited |
02/07/2018
|
|
|
7
| जगदीश(Son) MP-19-008-026-001/119 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL012285
| Credited |
02/07/2018
|
|
|
8
| सुनील(Self) MP-19-008-026-001/119-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL012285
| Credited |
02/07/2018
|
|
|
9
| लक्ष्मी बाई(Wife) MP-19-008-026-001/119-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL012285
| Credited |
02/07/2018
|
|
|
10
| देवबछ(Self) MP-19-008-026-001/124-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL012285
| Credited |
02/07/2018
|
|
|
11
| चतुर्भेज(Son) MP-19-008-026-001/160 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL012285
|
|
|
|
|
12
| तेजकुंवर(Wife) MP-19-008-026-001/29 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL012285
|
|
|
|
|
13
| मुन्नीबाई(Wife) MP-19-008-026-001/23 | SC |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL012285
|
|
|
|
|
14
| दीपक कुमार(Son) MP-19-008-026-001/24 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL012285
|
|
|
|
|
15
| शारदा बाई(Wife) MP-19-008-026-001/124-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL012285
| Credited |
02/07/2018
|
|
|
16
| सुमित्रा(Wife) MP-19-008-026-001/114 | SC |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL012285
|
|
|
|
|
17
| सरजू(Wife) MP-19-008-026-001/118 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL012285
|
|
|
|
|
18
| सतीश(Self) MP-19-008-026-001/133-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL012285
| Credited |
02/07/2018
|
|
|
19
| जीतेन्द्र(Son) MP-19-008-026-001/100 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL012285
| Credited |
02/07/2018
|
|
|
20
| शुभम परमार(Son) MP-19-008-026-001/126 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL012285
|
|
|
|
|
21
| महेश(Self) MP-19-008-026-001/169-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008WL012285
| Credited |
02/07/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |