| 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
| महेन्द(Son) MP-19-008-026-001/184 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004125
| Credited |
23/05/2017
|
|
|
2
| हरिकिशन(Self) MP-19-008-026-001/170-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004125
| Credited |
23/05/2017
|
|
|
3
| जसमतसिंह MP-19-008-026-001/169 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | TILAWAD | 142 |
1719008026WL004125
| Credited |
23/05/2017
|
|
|
4
| चतुर्भेज(Son) MP-19-008-026-001/160 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004125
| Credited |
23/05/2017
|
|
|
5
| प्रेहलाद(Self) MP-19-008-026-001/17 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004125
| Credited |
23/05/2017
|
|
|
6
| माधोसिंह(Self) MP-19-008-026-001/170-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719008026WL004125
| Credited |
23/05/2017
|
|
|
7
| राजेंद्र(Self) MP-19-008-026-001/170-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL004125
| Credited |
23/05/2017
|
|
|
8
| 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 |
1719008026WL004125
| Credited |
23/05/2017
|
|
|
9
| धरम सिंह(Self) MP-19-008-026-001/171-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAINA | BKID0009013 |
1719008026WL004125
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |