| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ABHAYSINGH JINJU(Self) MP-21-005-009-001/40-A | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005009WL030705
|
|
|
|
|
2
| मेता MP-21-005-009-001/40 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL030705
| Credited |
05/07/2019
|
|
|
3
| धर्मा MP-21-005-009-001/23 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL030705
| Credited |
05/07/2019
|
|
|
4
| पुनी MP-21-005-009-001/23 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL030705
| Credited |
05/07/2019
|
|
|
5
| करमा(Son) MP-21-005-009-001/24 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL030705
|
|
|
|
|
6
| झीजु मोती हुडी MP-21-005-009-001/40 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL030705
| Credited |
05/07/2019
|
|
|
7
| जोसब रूपसिंह MP-21-005-009-001/23 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL030705
|
|
|
|
|
8
| सुरेन्द(Son) MP-21-005-009-001/24 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL030705
|
|
|
|
|
9
| बचु चुनिया माना MP-21-005-009-001/37 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL030705
|
|
|
|
|
10
| हुकली MP-21-005-009-001/37 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL030705
|
|
|
|
|
11
| रूपसिंह वाला(Self) MP-21-005-009-001/24 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL030705
|
|
|
|
|
12
| जतनी(Wife) MP-21-005-009-001/24 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL030705
| Credited |
05/07/2019
|
|
|
13
| कुबेर जवला हुमली(Self) MP-21-005-009-001/57 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL030705
| Credited |
05/07/2019
|
|
|
14
| तोला MP-21-005-009-001/68 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL030705
| Credited |
05/07/2019
|
|
|
15
| TEJIYA VAGU(Self) MP-21-005-009-002/94-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL030705
|
|
|
|
|
16
| GAJRI TEJIYA(Wife) MP-21-005-009-002/94-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL030705
|
|
|
|
|
17
| गोपाल(Son) MP-21-005-009-001/67 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL030705
|
|
|
|
|
18
| रमेश MP-21-005-009-001/45 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005009WL030705
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |