| 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
| गलू राधू. MP-21-005-039-002/83 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
2
| रामा. MP-21-005-039-002/83 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
3
| धुमंिसग MP-21-005-039-002/83 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
4
| कालू़(Daughter) MP-21-005-039-002/83 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
5
| कसना(Brother) MP-21-005-039-002/83 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
6
| लीला(Sister) MP-21-005-039-002/83 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
7
| कमजी मडियापतंद MP-21-005-039-002/102 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
8
| नाथू लालसिंह(Self) MP-21-005-039-002/166-A | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
9
| राजूडी(Wife) MP-21-005-039-002/166-A | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
10
| ganesh MP-21-005-039-002/104 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
11
| अमरियापतंद(Son) MP-21-005-039-002/14 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
12
| हुरा(Daughter-in-Law) MP-21-005-039-002/14 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
13
| मांगूडी(Daughter-in-Law) MP-21-005-039-002/14 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
14
| गूडी(Daughter) MP-21-005-039-002/14 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
15
| जानी(Daughter) MP-21-005-039-002/14 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
16
| लूणा हुरलियापतंद परमार MP-21-005-039-002/104 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
17
| लासू MP-21-005-039-002/104 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005039WL092836
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |