| 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
| पासूडी(Wife) MP-21-002-033-002/8 | ST |
कचनारिया डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002033WL018919
|
|
|
|
|
2
| DILEEP SOLANKI(Self) MP-21-002-033-002/8-C | ST |
कचनारिया डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL018919
|
|
|
|
|
3
| ANIL SOLANKI(Son) MP-21-002-033-002/8-C | ST |
कचनारिया डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL018919
|
|
|
|
|
4
| सुगा जालु(Self) MP-21-002-033-007/5 | ST |
भमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL018919
|
|
|
|
|
5
| अनिल(Son) MP-21-002-033-007/103 | ST |
भमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002033WL018919
|
|
|
|
|
6
| RAMATU VASUNIYA(Self) MP-21-002-033-002/66 | ST |
कचनारिया डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | BARWET | BKID0NAMRGB |
1721002033WL018919
|
|
|
|
|
7
| रतन मांगु भूरीया MP-21-002-033-007/103 | ST |
भमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL018919
|
|
|
|
|
8
| UMESH DEVDA(Son) MP-21-002-033-007/5 | ST |
भमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL018919
|
|
|
|
|
9
| दुल्ला पेमा देवदा MP-21-002-033-007/32 | ST |
भमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL018919
|
|
|
|
|
10
| पूनी MP-21-002-033-007/103 | ST |
भमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL018919
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |