| 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
| नगला MP-21-004-028-001/140 | ST |
आमली फलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004028WL019962
|
|
|
|
RAJENDRA
|
2
| KASHNI KALU(Wife) MP-21-004-028-001/134-A | ST |
आमली फलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | JHABUA | IBKL0001631 |
1721004028WL019962
|
|
|
|
RAJENDRA
|
3
| भुरा(Wife) MP-21-004-028-001/155 | ST |
आमली फलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004028WL019962
|
|
|
|
RAJENDRA
|
4
| HIMA VAKHLA(Self) MP-21-004-028-001/155 | ST |
आमली फलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004028WL019962
|
|
|
|
RAJENDRA
|
5
| बदिया हिमा(Self) MP-21-004-028-001/155-A | ST |
आमली फलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004028WL019962
|
|
|
|
RAJENDRA
|
6
| Varsing(Son) MP-21-004-028-001/132 | ST |
आमली फलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | 8844 |
1721004028WL019962
|
|
|
|
RAJENDRA
|
7
| हिमल MP-21-004-028-001/133 | ST |
आमली फलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004028WL019962
|
|
|
|
RAJENDRA
|
8
| म्रगली MP-21-004-028-001/133 | ST |
आमली फलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004028WL019962
|
|
|
|
RAJENDRA
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |