| 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
| रजु(Brother) MP-21-002-058-002/38 | ST |
सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002058WL021606
|
|
|
|
|
2
| थवरिया वालु MP-21-002-058-002/59 | ST |
सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002058WL021606
|
|
|
|
|
3
| SUNITA(Wife) MP-21-002-058-002/238-A | ST |
सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721002058WL021606
|
|
|
|
|
4
| गेन्दी मेथू MP-21-002-058-002/141 | ST |
सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002058WL021606
|
|
|
|
|
5
| MOHAN METU(Self) MP-21-002-058-002/141-A | ST |
सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002058WL021606
|
|
|
|
|
6
| SALITA(Wife) MP-21-002-058-002/141-A | ST |
सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002058WL021606
|
|
|
|
|
7
| Vishnu(Self) MP-21-002-058-002/59-B | OTHER |
सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002058WL021606
|
|
|
|
|
8
| Urmila Bhuriya(Wife) MP-21-002-058-002/59-B | OTHER |
सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002058WL021606
|
|
|
|
|
9
| BABLU METU(Self) MP-21-002-058-002/141-B | ST |
सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AMZERA | BKID0009809 |
1721002058WL021606
|
|
|
|
|
10
| PAPITA(Wife) MP-21-002-058-002/141-B | ST |
सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AMZERA | BKID0009809 |
1721002058WL021606
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |