| 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
| दिपू मासू(Self) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
2
| संगा दिपू(Wife) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
3
| हिरा MP-21-005-028-001/131 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
4
| श्री शेतान सोमला(Self) MP-21-005-028-001/14-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112253
| Credited |
21/09/2018
|
|
|
5
| पिदिया किडिया MP-21-005-028-001/144 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
| Credited |
21/09/2018
|
|
|
6
| जोगा र्पाला MP-21-005-028-001/131 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
7
| रामला सेवला MP-21-005-028-001/77 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
8
| कसना तोलिया(Self) MP-21-005-028-001/91 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
9
| समटी(Wife) MP-21-005-028-001/91 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
10
| कमली MP-21-005-028-001/77 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
11
| झीतरा तोलसिंह MP-21-005-028-001/105 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
12
| गजरी MP-21-005-028-001/105 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
13
| कान्ता शैतान(Wife) MP-21-005-028-001/14-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112253
| Credited |
21/09/2018
|
|
|
14
| राजू रामला(Self) MP-21-005-028-001/160-C | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
|
|
|
|
|
15
| कमली रामला(Wife) MP-21-005-028-001/160-C | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112253
| Credited |
21/09/2018
|
|
|
16
| बदी MP-21-005-028-001/144 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005028WL112253
| Credited |
21/09/2018
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |