| 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
| हरंसिंह भीमसिंह(Self) MP-21-005-026-002/126-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
2
| मनु सडिया(Self) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
3
| मेथली मन्नू(Wife) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
4
| वेलसिंह(Son) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
5
| रूपली(Daughter) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
6
| kalu manu(Son) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
7
| toliya manu(Son) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
8
| ननु(Sister) MP-21-005-026-002/258 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
9
| हकु हरंसिंह(Wife) MP-21-005-026-002/126-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
10
| तारसिंह भीमसिंह(Self) MP-21-005-026-002/126-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
11
| काली तारसिंह(Wife) MP-21-005-026-002/126-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
12
| पारसिंह भीमसिंह(Self) MP-21-005-026-002/126-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
13
| सीबू पारसिंह(Wife) MP-21-005-026-002/126-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
14
| माना(Self) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
15
| वरदी(Wife) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
16
| हालु भीमजी(Self) MP-21-005-026-002/11-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
17
| रमिला हालु(Wife) MP-21-005-026-002/11-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222704
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |