| 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
| SOHAN CHENSINGH(Self) MP-21-002-058-001/123-B | ST |
टोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002077WL021597
|
|
|
|
|
2
| SARDAR RAMSINGH(Self) MP-21-002-058-001/124-B | ST |
टोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002077WL021597
|
|
|
|
|
3
| RATANI BAI SARDAR(Wife) MP-21-002-058-001/124-B | ST |
टोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002077WL021597
|
|
|
|
|
4
| भुरी(Wife) MP-21-002-058-001/123-A | ST |
टोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002077WL021597
|
|
|
|
|
5
| मोहन(Self) MP-21-002-058-001/123-A | ST |
टोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002077WL021597
|
|
|
|
|
6
| कल्लूबाई(Wife) MP-21-002-058-001/123 | ST |
टोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002077WL021597
|
|
|
|
|
7
| SAMMA BAI KALIYA(Wife) MP-21-002-058-001/122-B | ST |
टोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002077WL021597
|
|
|
|
|
8
| सेना(Self) MP-21-002-058-001/123 | ST |
टोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002077WL021597
|
|
|
|
|
9
| कैलाश MP-21-002-058-001/132 | ST |
टोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002077WL021597
|
|
|
|
|
10
| रमतू कैलाश MP-21-002-058-001/132 | ST |
टोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002077WL021597
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |