| 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
| गलू राधू. MP-21-005-039-002/83 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
2
| रामा. MP-21-005-039-002/83 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
3
| गयली MP-21-005-039-002/83 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
4
| कालू़(Daughter) MP-21-005-039-002/83 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
5
| अम्बू हुडियापतंद MP-21-005-039-002/88 | OTHER |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
6
| पासूडी MP-21-005-039-002/88 | OTHER |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
7
| वेलसीग MP-21-005-039-002/88 | OTHER |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
8
| बापु हुडियापतंद MP-21-005-039-002/89 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
9
| गवरा MP-21-005-039-002/89 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
10
| रंगजी लुणिपतंदयापतंद MP-21-005-039-002/60 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
11
| हिरा MP-21-005-039-002/60 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
12
| थावरिया MP-21-005-039-002/60 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
13
| धमा MP-21-005-039-002/60 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
14
| कालू रंगजी(Self) MP-21-005-039-002/60-A | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
15
| थावरी(Wife) MP-21-005-039-002/60-A | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL146431
| Credited |
02/11/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 15 | 1 | | | | | | | | | | | | | | |