| 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
| शंकरलाल(Self) MP-19-008-026-003/96 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
2
| विष्णुप्रसाद(Self) MP-19-008-026-003/96-C | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
3
| भगवती बाई(Self) MP-19-008-026-003/74-C | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
4
| रमशेचन्द्र(Son) MP-19-008-026-003/87 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
5
| भगवत सिंह(Self) MP-19-008-026-003/9-B | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
6
| हिम्मतसिंह(Self) MP-19-008-026-003/31 | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
7
| धलूसिंह(Self) MP-19-008-026-003/34 | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
8
| प्रेमनारायण(Self) MP-19-008-026-003/38 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008497
| Credited |
15/06/2020
|
|
|
9
| लखनलाल(Self) MP-19-008-026-003/55 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
10
| रामनारायण(Self) MP-19-008-026-003/62 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
11
| जगदीश(Self) MP-19-008-026-003/56-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
12
| देवराजसिंह(Son) MP-19-008-026-003/74 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SHUJALPUR MANDI | CBIN0283366 |
1719008026WL008497
| Credited |
11/06/2020
|
|
|
13
| ASHOK(Self) MP-19-008-026-003/74-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ASHTA, BHOPAL | BARB0ASHTAX |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
14
| मोहन सिंह(Self) MP-19-008-026-003/96-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAINA | BKID0009013 |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
15
| राधाकिशन(Self) MP-19-008-026-003/49-B | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ASHTA | BKID0009017 |
1719008026WL008497
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |