| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| खुमान रंगजी MP-21-005-039-002/17 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL150238
| Credited |
06/11/2018
|
|
|
2
| जेला MP-21-005-039-002/17 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL150238
| Credited |
06/11/2018
|
|
|
3
| केसू रंगली MP-21-005-039-002/18 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL150238
| Credited |
06/11/2018
|
|
|
4
| मडी MP-21-005-039-002/18 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL150238
| Credited |
06/11/2018
|
|
|
5
| तेजियापतंद धनजी MP-21-005-039-002/217 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL150238
| Credited |
06/11/2018
|
|
|
6
| रतनी MP-21-005-039-002/217 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL150238
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |