| 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
| सोहनलाल(Self) MP-21-004-004-001/163 | OTHER |
भगोर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004004WL016664
|
|
|
|
VIKAS
|
2
| बाबु(Self) MP-21-004-004-001/153 | ST |
भगोर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004004WL016664
|
|
|
|
VIKAS
|
3
| पुूजिया(Self) MP-21-004-004-001/216 | ST |
भगोर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004004WL016664
|
|
|
|
VIKAS
|
4
| कालू(Self) MP-21-004-004-001/226 | ST |
भगोर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004004WL016664
|
|
|
|
VIKAS
|
5
| हूरकी(Wife) MP-21-004-004-001/226 | ST |
भगोर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004004WL016664
|
|
|
|
VIKAS
|
6
| नागू(Self) MP-21-004-004-001/263 | ST |
भगोर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004004WL016664
|
|
|
|
VIKAS
|
7
| रूपला(Self) MP-21-004-004-001/254 | ST |
भगोर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004004WL016664
|
|
|
|
VIKAS
|
8
| कमला(Wife) MP-21-004-004-001/254 | ST |
भगोर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004004WL016664
|
|
|
|
VIKAS
|
9
| वसनी(Wife) MP-21-004-004-001/216 | ST |
भगोर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004004WL016664
|
|
|
|
VIKAS
|
10
| तोलीया(Self) MP-21-004-004-001/158 | ST |
भगोर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004004WL016664
|
|
|
|
VIKAS
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |