| 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
| KHUSAL(Grandson) MP-21-002-013-001/45 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL039837
| Credited |
08/08/2019
|
|
|
2
| पप्पू सोमा MP-21-002-013-001/71 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL039837
| Credited |
08/08/2019
|
|
|
3
| RAHUL(Self) MP-21-002-013-001/71-A | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL039837
|
|
|
|
|
4
| माँगुडी MP-21-002-013-001/74 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
5
| शम्भु मालजी MP-21-002-013-001/35 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
6
| माँगू थावर MP-21-002-013-001/74 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
7
| Geeta Ganawa(Granddaughter) MP-21-002-013-001/95 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
8
| KALI(Wife) MP-21-002-013-001/71-A | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL039837
|
|
|
|
|
9
| जमना MP-21-002-013-001/73 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL039837
| Credited |
08/08/2019
|
|
|
10
| लीला धुलिया MP-21-002-013-001/68-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL039837
| Credited |
08/08/2019
|
|
|
11
| MUKESH DAYARAM MP-21-002-013-001/87 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL039837
| Credited |
08/08/2019
|
|
|
12
| भरत सलिया MP-21-002-013-001/9 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
13
| सुखराम लुणा MP-21-002-013-001/93 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
14
| PRAKASH(Son) MP-21-002-013-001/19 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
15
| PEPA(Daughter-in-Law) MP-21-002-013-001/19 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
16
| suresh(Son) MP-21-002-013-001/206 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
17
| BHERU MOTI(Self) MP-21-002-013-001/59-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
18
| DHARMA BHERU(Wife) MP-21-002-013-001/59-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
19
| SANTOSHI(Wife) MP-21-002-013-001/64-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
20
| माँगुड़ी MP-21-002-013-001/71 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
21
| गोबा रायचन्द MP-21-002-013-001/81 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
22
| बदी MP-21-002-013-001/81 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
23
| नंदू(Self) MP-21-002-013-001/83-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
24
| हुकली(Wife) MP-21-002-013-001/83-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL039837
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |