| 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
| भूराबाई मोत्या(Self) MP-21-005-037-003/50 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL029232
|
|
|
|
|
2
| कमलु(Self) MP-21-005-037-003/96 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL029232
| Credited |
01/07/2019
|
|
|
3
| बाबू(Self) MP-21-005-037-003/49 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL029232
| Credited |
01/07/2019
|
|
|
4
| Himla Pidiya(Self) MP-21-005-037-003/69-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL029232
|
|
|
|
|
5
| Ramesh Pidiya(Self) MP-21-005-037-003/107 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL029232
|
|
|
|
|
6
| खुशाल(Self) MP-21-005-037-003/65-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL029232
| Credited |
01/07/2019
|
|
|
7
| मोगला(Self) MP-21-005-037-003/90 | OTHER |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005037WL029232
| Credited |
01/07/2019
|
|
|
8
| Nemla Dalsingh(Self) MP-21-005-037-003/51-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL029232
|
|
|
|
|
9
| Pappa Nemla(Wife) MP-21-005-037-003/51-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL029232
|
|
|
|
|
10
| Dinesh Magu(Self) MP-21-005-037-003/66-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL029232
| Credited |
01/07/2019
|
|
|
11
| दल्लू(Self) MP-21-005-037-003/56 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL029232
|
|
|
|
|
12
| जेरू(Self) MP-21-005-037-003/93 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL029232
|
|
|
|
|
13
| Pidu Pidiya(Self) MP-21-005-037-003/69-C | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL029232
|
|
|
|
|
14
| Humli Ramesh(Wife) MP-21-005-037-003/107 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL029232
|
|
|
|
|
| कुल हाजिरी | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |