| 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
| अंजू MP-21-005-034-001/130-B | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
2
| हकरीया MP-21-005-034-001/19 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
3
| सुरलीया MP-21-005-034-001/19 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
4
| MEHAJI BHURJI(Self) MP-21-005-034-001/80-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
5
| KALI MEHAJI(Wife) MP-21-005-034-001/80-C | ST |
कागलखो
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
6
| mukesh(Self) MP-21-005-034-001/92-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
7
| sunita(Wife) MP-21-005-034-001/92-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
8
| लता(Daughter) MP-21-005-034-001/92-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
9
| गोविंदा(Son) MP-21-005-034-001/92-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
10
| Dita mangu(Self) MP-21-005-034-002/27-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1721005034WL226830
| Credited |
26/03/2019
|
|
|
11
| vali Dita(Wife) MP-21-005-034-002/27-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL226830
| Credited |
26/03/2019
|
|
|
12
| samu(Sister) MP-21-005-034-002/27-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
13
| हुरसिंह MP-21-005-034-002/177 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
14
| लीला MP-21-005-034-002/177 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
15
| दरुला(Self) MP-21-005-034-001/135 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
16
| मुलचनद पांगला(Self) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
17
| Dinesh(Son) MP-21-005-034-001/127 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
18
| पारथिया(Self) MP-21-005-034-001/73-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
19
| दिलिप(Self) MP-21-005-034-001/82-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
20
| मेसु MP-21-005-034-001/16 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL226830
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 20 | 17 | 17 | 13 | 13 | 13 | 1 | | | | | | | | | | | | | | |