| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मंकेश(Father) MP-21-005-021-001/179 | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210614
| Credited |
14/02/2019
|
|
|
2
| शैतान अक्रम झूना(Self) MP-21-005-018-001/71 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210614
| Credited |
14/02/2019
|
|
|
3
| अदी(Wife) MP-21-005-018-001/71 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210614
| Credited |
14/02/2019
|
|
|
4
| मुकेश शैतान(Self) MP-21-005-018-001/71-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL210614
| Credited |
14/02/2019
|
|
|
5
| नानी मुकेश(Wife) MP-21-005-018-001/71-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL210614
| Credited |
14/02/2019
|
|
|
6
| वीरसिंह कुकला MP-21-005-021-001/250 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210614
| Credited |
14/02/2019
|
|
|
7
| वनकीबाई MP-21-005-021-001/250 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210614
| Credited |
14/02/2019
|
|
|
8
| मनू MP-21-005-021-001/179 | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210614
| Credited |
14/02/2019
|
|
|
9
| बदिया पूंजा(Self) MP-21-005-021-001/39 | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210614
| Credited |
14/02/2019
|
|
|
10
| मथूरी MP-21-005-021-001/179 | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210614
| Credited |
14/02/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |