| 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
| कविता(Wife) MP-21-004-061-002/78-C | ST |
नवापाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL020770
|
|
|
|
|
2
| रामसिंह(Self) MP-21-004-005-002/8 | ST |
नवापाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL020770
|
|
|
|
|
3
| वेसा(Wife) MP-21-004-005-002/8 | ST |
नवापाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL020770
|
|
|
|
|
4
| कना धुलिया MP-21-004-005-002/88 | ST |
नवापाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL020770
|
|
|
|
|
5
| दीवान मानसिह(Self) MP-21-004-061-002/78-C | ST |
नवापाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004061WL020770
|
|
|
|
|
6
| धुलिया पुूनिया MP-21-004-005-002/88 | ST |
नवापाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004061WL020770
|
|
|
|
|
7
| वेस्ता हुमजी(Self) MP-21-004-061-002/77-A | ST |
नवापाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004061WL020770
|
|
|
|
|
8
| नाहटी(Wife) MP-21-004-061-002/77-A | ST |
नवापाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004061WL020770
|
|
|
|
|
9
| नखेसिंह कमसिह(Self) MP-21-004-005-002/83 | ST |
नवापाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004061WL020770
|
|
|
|
|
10
| जाना नखेसिह(Wife) MP-21-004-005-002/83 | ST |
नवापाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004061WL020770
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |