| 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
| कमलसिंह बाबूसिंह(Self) MP-21-005-032-001/191 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL019939
| Credited |
31/05/2019
|
|
|
2
| शान्ति(Wife) MP-21-005-032-001/191 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL019939
| Credited |
28/05/2019
|
|
|
3
| KAMSINGH NARU(Self) MP-21-005-032-001/279-A | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL019939
| Credited |
31/05/2019
|
|
|
4
| MALLI KAMSINGH(Wife) MP-21-005-032-001/279-A | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL019939
| Credited |
31/05/2019
|
|
|
5
| संगा(Wife) MP-21-005-032-001/489 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL019939
| Credited |
28/05/2019
|
|
|
6
| गमती गज्जी(Wife) MP-21-005-032-001/580 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL019939
| Credited |
28/05/2019
|
|
|
7
| SEVSINGH LALCHAND(Husband) MP-21-005-032-001/8-A | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL019939
| Credited |
31/05/2019
|
|
|
8
| RESMA SEVSINGH(Self) MP-21-005-032-001/8-A | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL019939
| Credited |
31/05/2019
|
|
|
9
| नाथु मकना(Self) MP-21-005-032-001/489 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL019939
| Credited |
28/05/2019
|
|
|
10
| श्री बाबू(Self) MP-21-005-032-001/580 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL019939
| Credited |
28/05/2019
|
|
|
11
| तोलसिंह कसना(Self) MP-21-005-032-001/369 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL019939
| Credited |
28/05/2019
|
|
|
12
| गली(Wife) MP-21-005-032-001/369 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL019939
| Credited |
28/05/2019
|
|
|
13
| राजु(Husband) MP-21-005-032-001/369 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL019939
| Credited |
31/05/2019
|
|
|
14
| मंगली नारजी(Self) MP-21-005-032-001/6 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL019939
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 14 | 14 | 0 | | | | | | | | | | | | | | |