| 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
| शंभु हुरजियापतंद MP-21-005-039-002/93 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005039WL016693
| Credited |
22/05/2019
|
|
|
2
| कसा MP-21-005-039-002/93 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005039WL016693
| Credited |
22/05/2019
|
|
|
3
| कान्तु MP-21-005-039-002/93 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016693
| Credited |
22/05/2019
|
|
|
4
| bura MP-21-005-039-002/93 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016693
| Credited |
22/05/2019
|
|
|
5
| buree MP-21-005-039-002/93 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016693
| Credited |
22/05/2019
|
|
|
6
| रूपसिग हुरजियापतंद MP-21-005-039-002/94 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016693
| Credited |
22/05/2019
|
|
|
7
| गोबरी MP-21-005-039-002/94 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016693
| Credited |
17/05/2019
|
|
|
8
| लीला MP-21-005-039-002/94 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016693
| Credited |
17/05/2019
|
|
|
9
| मोदा MP-21-005-039-002/90 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016693
| Credited |
22/05/2019
|
|
|
10
| रादा MP-21-005-039-002/90 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016693
| Credited |
22/05/2019
|
|
|
11
| खुमान हुरजियापतंद MP-21-005-039-002/92 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016693
| Credited |
22/05/2019
|
|
|
12
| गुबी MP-21-005-039-002/92 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016693
| Credited |
17/05/2019
|
|
|
13
| शान्तू MP-21-005-039-002/90 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005039WL016693
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |