| 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
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
2
| हूुकम सिह(Self) MP-19-008-026-001/134 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
3
| गोरेलाल(Self) MP-19-008-026-001/148 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
4
| शंकरलाल(Self) MP-19-008-026-001/143 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
5
| बलदेव(Self) MP-19-008-026-001/13 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
6
| संतोश(Son) MP-19-008-026-001/142 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
7
| शातिलाल(Son) MP-19-008-026-001/145 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | TILAWAD | BKID0NAMRGB |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
8
| संतोष(Self) MP-19-008-026-001/130-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
9
| पूरण सिह(Self) MP-19-008-026-001/128 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
10
| रामचरण(Self) MP-19-008-026-001/136 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
11
| विष्णुप्रसाद(Self) MP-19-008-026-001/148-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
12
| धरम(Grandson) MP-19-008-026-001/146 | OTHER |
रोलाखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
13
| भगवत सिह(Self) MP-19-008-026-001/141 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
14
| राकेश(Self) MP-19-008-026-001/142-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
15
| कमल(Self) MP-19-008-026-001/128-B | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
16
| सतीश(Self) MP-19-008-026-001/133-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
17
| नंदकिशोर(Self) MP-19-008-026-001/151-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
18
| हरिनारायण(Self) MP-19-008-026-001/189 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008026WL020682
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |