| 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
| सुभाष केशूराम MP-21-002-011-003/17 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
2
| मडी MP-21-002-011-003/17 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
3
| मोती धन्ना MP-21-002-011-003/24 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL063904
| Credited |
17/10/2017
|
|
|
4
| लुणकी MP-21-002-011-003/24 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
5
| रमेश(Self) MP-21-002-011-003/113 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL063904
| Credited |
17/10/2017
|
|
|
6
| लाडु(Wife) MP-21-002-011-003/113 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL063904
| Credited |
17/10/2017
|
|
|
7
| पप्पू नन्दू MP-21-002-011-003/39-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL063904
| Credited |
17/10/2017
|
|
|
8
| अमरी MP-21-002-011-003/39-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
9
| मुन्ना नन्दू MP-21-002-011-003/39-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
10
| मन्जूडी मुन्ना MP-21-002-011-003/39-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
11
| भगवानसिग(Son) MP-21-002-011-003/113 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
12
| लूणा तेला MP-21-002-011-003/115 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
13
| मीरा MP-21-002-011-003/115 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
14
| नन्दु रना(Self) MP-21-002-011-003/39 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
15
| झागुडी(Wife) MP-21-002-011-003/39 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL063904
| Credited |
17/10/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |