| 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
| बटू MP-21-004-020-002/39 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
2
| Revchand(Son) MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
3
| मानिया MP-21-004-020-002/19 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
4
| पागला MP-21-004-020-002/39 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
5
| मकन MP-21-004-020-002/34 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
6
| पंचू MP-21-004-020-002/34 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
7
| पाचिया MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
8
| थावरीया MP-21-004-020-002/35 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL020432
| Credited |
07/06/2018
|
|
|
9
| झीता MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
10
| मूनसिंग MP-21-004-020-002/15 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
11
| ुफत्ता MP-21-004-020-002/23 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
12
| कूवॅरसिेंग MP-21-004-020-002/28 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
13
| मीन्दा MP-21-004-020-002/42 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL020432
| Credited |
07/06/2018
|
|
|
14
| झीतरी(Brother) MP-21-004-020-002/37 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL020432
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |