| 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
| पेमली(Wife) MP-21-005-028-002/178 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005050WL014656
|
|
|
|
|
2
| पारू(Self) MP-21-005-028-003/3 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
3
| बहु(Wife) MP-21-005-028-003/3 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
4
| मोंगीया हलीया(Self) MP-21-005-028-002/127 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005050WL014656
| Credited |
12/05/2019
|
|
|
5
| मेथली(Wife) MP-21-005-028-002/127 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005050WL014656
| Credited |
12/05/2019
|
|
|
6
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
7
| गजू(Self) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
8
| रवनी(Wife) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
9
| शबबु(Self) MP-21-005-028-003/22 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
10
| आना(Self) MP-21-005-028-002/9 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL014656
|
|
|
|
|
11
| तोला(Wife) MP-21-005-028-002/9 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL014656
|
|
|
|
|
12
| धनना MP-21-005-028-003/105 | OTHER |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
13
| ताली MP-21-005-028-003/105 | OTHER |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
14
| जागू(Mother) MP-21-005-028-003/55 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
15
| दितु(Son) MP-21-005-028-003/55 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
16
| भमर(Self) MP-21-005-028-003/33 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
17
| नुरी(Wife) MP-21-005-028-003/33 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
18
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005050WL014656
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |