| 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
| दिवान खूना MP-21-005-018-002/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL220297
| Credited |
12/03/2019
|
|
|
2
| नानी खूना MP-21-005-018-002/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL220297
| Credited |
12/03/2019
|
|
|
3
| टेटिया खुना(Self) MP-21-005-018-002/169 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL220297
| Credited |
12/03/2019
|
|
|
4
| पागली टेटिया(Wife) MP-21-005-018-002/169 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL220297
| Credited |
12/03/2019
|
|
|
5
| SAVU TETIYA(Daughter) MP-21-005-018-002/169 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL220297
| Credited |
12/03/2019
|
|
|
6
| सुरबाननाथला MP-21-005-018-002/40 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL220297
| Credited |
12/03/2019
|
|
|
7
| लिलासुरबान MP-21-005-018-002/40 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL220297
| Credited |
12/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |