| 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
| शंकर भल्ला MP-21-005-028-001/87 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL004416
| Credited |
03/05/2019
|
|
|
2
| लालीया भल्ला(Self) MP-21-005-028-001/128 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL004416
| Credited |
10/05/2019
|
|
|
3
| रूपली(Wife) MP-21-005-028-001/128 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL004416
| Credited |
03/05/2019
|
|
|
4
| मानसिह भल्ला MP-21-005-028-001/129 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL004416
| Credited |
10/05/2019
|
|
|
5
| लीला MP-21-005-028-001/129 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL004416
| Credited |
10/05/2019
|
|
|
6
| दिता भल्ला MP-21-005-028-001/175 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL004416
| Credited |
10/05/2019
|
|
|
7
| पारती MP-21-005-028-001/175 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL004416
| Credited |
03/05/2019
|
|
|
8
| जेतली MP-21-005-028-001/87 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL004416
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |