| 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
| प्रेमसिंह(Son) MP-21-005-026-002/222 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
2
| हकरी(Daughter) MP-21-005-026-002/222 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
3
| अमनसिंह नानसिंह(Self) MP-21-005-026-002/202-C | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
4
| दितू अमनसिंह(Wife) MP-21-005-026-002/202-C | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
5
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
6
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
7
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
8
| कल्ला खुमसिंह(Wife) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
9
| नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
10
| कान्ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
11
| रूमा(Self) MP-21-005-026-002/206 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
12
| पानसिह(Self) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
13
| मोता(Wife) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL037866
| Credited |
28/07/2017
|
|
|
| कुल हाजिरी | 13 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |