| 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
| रामु पिदीया(Self) MP-21-005-026-001/73-A | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL145416
| Credited |
02/11/2018
|
|
|
2
| पुन्नी रामु(Wife) MP-21-005-026-001/73-A | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL145416
| Credited |
02/11/2018
|
|
|
3
| मानसिह खिमा(Self) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL145416
| Credited |
02/11/2018
|
|
|
4
| रेमा मानसिह(Wife) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL145416
| Credited |
02/11/2018
|
|
|
5
| मानसिंह कुका(Self) MP-21-005-026-001/62 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL145416
| Credited |
02/11/2018
|
|
|
6
| नबली मानसिंह(Wife) MP-21-005-026-001/62 | ST |
गोलाबड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL145416
| Credited |
02/11/2018
|
|
|
7
| गोपाल(Sister) MP-21-005-026-002/167 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL145416
| Credited |
02/11/2018
|
|
|
8
| गोपाल(Son) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL145416
| Credited |
02/11/2018
|
|
|
9
| लीला गोपाल(Daughter-in-Law) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL145416
| Credited |
02/11/2018
|
|
|
10
| वरदी(Wife) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL145416
| Credited |
02/11/2018
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |