| 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
| मड़िया पि. गवजी MP-21-002-013-002/59 | OTHER |
कोटड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002013WL022053
|
|
|
|
|
2
| गीता MP-21-002-013-002/59 | OTHER |
कोटड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002013WL022053
|
|
|
|
|
3
| कोदा पि. बाबू MP-21-002-013-002/61 | OTHER |
कोटड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002013WL022053
|
|
|
|
|
4
| badrilal koda hatilaa(Son) MP-21-002-013-002/61 | OTHER |
कोटड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002013WL022053
|
|
|
|
|
5
| Gita muna(Wife) MP-21-002-013-002/57-A | ST |
कोटड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002013WL022053
|
|
|
|
|
6
| Mahesh Hatila(Son) MP-21-002-013-002/64 | OTHER |
कोटड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002013WL022053
|
|
|
|
|
7
| Nathu Vagji(Self) MP-21-002-013-002/59-A | ST |
कोटड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002013WL022053
|
|
|
|
|
8
| Thavri Nathu(Wife) MP-21-002-013-002/59-A | ST |
कोटड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002013WL022053
|
|
|
|
|
9
| Sonu Nathu(Daughter) MP-21-002-013-002/59-A | ST |
कोटड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002013WL022053
|
|
|
|
|
10
| रामचन्द पि. कालू MP-21-002-013-002/64 | OTHER |
कोटड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002013WL022053
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |