| 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
| शम्भुलाल(Husband) MP-21-005-020-001/327 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005020WL007758
| Credited |
10/05/2019
|
|
|
2
| ममता(Daughter-in-Law) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
3
| हिरालाल(Husband) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| HDFC BANK | RAJGARH | HDFC0002138 |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
4
| तुलसीबाई(Wife) MP-21-005-020-001/271 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
10/05/2019
|
|
|
5
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
6
| प्यारीबाई(Mother) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
10/05/2019
|
|
|
7
| मुकैश भायल(Self) MP-21-005-020-001/326-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
8
| देवी लाल(Self) MP-21-005-020-001/327 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
9
| तुलसी बाई(Wife) MP-21-005-020-001/327 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
10/05/2019
|
|
|
10
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
11
| दैवीलाल(Self) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
12
| विकास(Son) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
13
| भगवतीबाई(Wife) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
14
| लिाल(Wife) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
15
| महेन्द्र(Son) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL007758
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |