| 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
| जोगडी लीमजी MP-21-004-052-002/147 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL126018
| Credited |
12/10/2018
|
|
|
2
| कबू MP-21-004-052-002/201 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL126018
| Credited |
12/10/2018
|
|
|
3
| खेलजी टिबली MP-21-004-052-002/149 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
4
| नाना बिजीया MP-21-004-052-002/201 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
5
| खमसिह(Grandfather) MP-21-004-052-001/19 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
6
| सोमल(Father) MP-21-004-052-001/24 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
7
| धनी(Mother) MP-21-004-052-001/24 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
8
| Dhuliya Gallu(Self) MP-21-004-052-001/30 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
9
| समा(Father) MP-21-004-052-001/38 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
10
| अन्ना(Brother) MP-21-004-052-001/105 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
11
| अनील(Self) MP-21-004-052-001/105-B | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
12
| मन्ना(Father) MP-21-004-052-001/75 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
13
| दलला(Father) MP-21-004-052-001/87 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
14
| भूरि(Mother) MP-21-004-052-001/87 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
15
| कमली(Wife) MP-21-004-052-001/105-B | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
16
| जानु(Self) MP-21-004-052-001/67-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
17
| अम्मा(Wife) MP-21-004-052-001/7-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL126018
| Credited |
12/10/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |