| 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
| हुरा MP-21-003-046-001/112 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003046WL037326
|
|
|
|
|
2
| मल्ला मांगु(Self) MP-21-003-046-001/66-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL037326
|
|
|
|
|
3
| करणंिसह MP-21-003-046-001/86 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL037326
| Credited |
20/07/2017
|
|
|
4
| नाथु MP-21-003-046-001/85 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL037326
|
|
|
|
|
5
| मीरा MP-21-003-046-001/85 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | THANDLA (MPGB) | BKID0NAMRGB |
1721003046WL037326
|
|
|
|
|
6
| बादू MP-21-003-046-001/112 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL037326
|
|
|
|
|
7
| तेरसिंह MP-21-003-046-001/111 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003046WL037326
|
|
|
|
|
8
| काली MP-21-003-046-001/111 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003046WL037326
|
|
|
|
|
9
| टिटिया खडिया(Self) MP-21-003-046-001/34 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL037326
|
|
|
|
|
10
| बदु जालम MP-21-003-046-001/52 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL037326
|
|
|
|
|
11
| जालम खडिया MP-21-003-046-001/52 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003046WL037326
|
|
|
|
|
12
| प्रकाश खडिया MP-21-003-046-001/53 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL037326
|
|
|
|
|
13
| बुचा MP-21-003-046-001/91 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003046WL037326
|
|
|
|
|
14
| कलसिंह खडिया MP-21-003-046-001/54 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL037326
|
|
|
|
|
15
| जानी कलसिंह MP-21-003-046-001/54 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL037326
|
|
|
|
|
16
| बादु जोगडा(Self) MP-21-003-046-001/35-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL037326
|
|
|
|
|
17
| चतरसीग तेरसीग(Self) MP-21-003-046-001/111-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL037326
|
|
|
|
|
18
| सवली(Wife) MP-21-003-046-001/66-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL037326
|
|
|
|
|
19
| रामसिंह MP-21-003-046-001/84 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL037326
|
|
|
|
|
20
| गला MP-21-003-046-001/86 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL037326
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |